diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index ad194fe662f..0b233ef483c 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 16:43+0000\n" -"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" +"PO-Revision-Date: 2011-01-20 13:05+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -887,7 +887,7 @@ msgstr "Journal analytique" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Réconciliation Automatique" +msgstr "Rapprochement automatique" #. module: account #: view:account.payment.term.line:0 @@ -1361,7 +1361,7 @@ msgstr "Votre référence" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Écritures lettrées" +msgstr "Rapprocher les écritures" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1569,7 +1569,7 @@ msgstr "Code de taxe de test" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Écritures lettrées" +msgstr "Écritures rapprochées" #. module: account #: field:account.journal.view,columns_id:0 @@ -2642,7 +2642,7 @@ msgstr "Rapprochement automatique" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Payé/Lettré" +msgstr "Payée/Rapprochée" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -5118,7 +5118,7 @@ msgstr "Début de la période" msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" -msgstr "Vous ne pouvez pas modifier une écriture lettrée ou rapprochée !" +msgstr "Vous ne pouvez pas modifier une écriture rapprochée !" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5375,7 +5375,7 @@ msgstr "Ouvrir la caisse" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Lettrer avec un ajustement" +msgstr "Rapprocher avec un ajustement" #. module: account #: selection:account.payment.term.line,value:0 @@ -5419,7 +5419,7 @@ msgstr "Générer les écritures d'ouverture" #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "Déjà rapproché !" +msgstr "Déjà rapprochée !" #. module: account #: help:account.tax,type:0 @@ -5578,8 +5578,8 @@ msgid "" msgstr "" "Vous montre les progrès réalisés aujourd'hui sur le processus de " "réconciliation. Compte tenu par\n" -"Partenaires rapprochées Aujourd'hui \\ (autres partenaires + Partners " -"rapprochées Aujourd'hui)" +"Partenaires rapprochés Aujourd'hui \\ (autres partenaires + Partenaires " +"rapprochés Aujourd'hui)" #. module: account #: help:account.payment.term.line,value:0 @@ -5642,7 +5642,7 @@ msgstr "Vous ne pouvez pas utiliser un compte inactif!" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "Les écritures n'ont pas de compte commun ou sont déjà lettrées. " +msgstr "Les écritures n'ont pas de compte commun ou sont déjà rapprochées. " #. module: account #: field:account.tax,account_collected_id:0 @@ -6286,7 +6286,7 @@ msgstr "Journal analytique" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "Rapproché" +msgstr "Rapprochée" #. module: account #: report:account.invoice:0 @@ -7621,7 +7621,7 @@ msgstr "État de la ligne d'écriture" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "Rapprochement de ligne d'écriture" +msgstr "Rapprochement de lignes d'écriture" #. module: account #: view:account.subscription.generate:0 @@ -8037,7 +8037,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Lettrage partiel" +msgstr "Rapprochement partiel" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8430,7 +8430,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Écritures réconciliées" +msgstr "Écritures rapprochées" #. module: account #: field:account.invoice,address_contact_id:0 @@ -9169,7 +9169,7 @@ msgstr "Factures en brouillon" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Non-lettré" +msgstr "Non-rapprochée" #. module: account #: code:addons/account/invoice.py:804 @@ -9887,7 +9887,7 @@ msgstr "Récurrent" #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "L'Écriture est déjà lettrée" +msgstr "L'écriture est déjà rapprochée" #. module: account #: model:ir.model,name:account.model_report_account_receivable diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index bbbecac32a0..02baec4bf8c 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:34+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-21 01:52+0000\n" +"Last-Translator: Vincenzo Marino \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -7300,7 +7300,7 @@ msgstr "Vendite per tipo conto" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Collegamento alle voci del giornale generate automaticamente." #. module: account #: selection:account.installer,period:0 @@ -7371,6 +7371,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Il campo delle sequenze è usato per ordinare le linee delle tasse dalla più " +"bassa alla più alta. L'ordine è importante se si ha una tassa con differenti " +"sottotasse figlie. in questo caso, l'ordine di valutazione è importante." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -7467,7 +7470,7 @@ msgstr "Scegliere una valuta da applicare alla fattura" #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Non è possibile eseguire %s bozza/proforma/cancella fattura." #. module: account #: code:addons/account/invoice.py:787 @@ -7671,6 +7674,8 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Modifica Fattura: Cancella la fattura corrente e ne crea una nuova copia " +"pronta per essere modificata." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -7743,12 +7748,12 @@ msgstr "Modelli di \"posizioni fiscali\"" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "int.Tipo" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Tassa/Imponibile" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7773,6 +7778,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Questo menù stampa la dichiarazione IVA basata sulle fatture o i pagamenti. " +"Puoi selezionare uno o più periodi dell'anno fiscale. Le informazioni " +"necessarie per la dichiarazione fiscale sono automaticamente generate da " +"OpenERP dalle fatture (o, in alcune nazioni, dai pagamenti). Questi dati " +"sono aggiornati il tempo reale. Questo è molto utile in quanto rende " +"possibile una visione preliminare in qualsiasi momento il debito relativo " +"alle tasse all'inizio o fine del mese o del trimestre." #. module: account #: report:account.invoice:0 @@ -7839,12 +7851,12 @@ msgstr "Import automatico dei movimenti bancari" #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Visuali Libro Giornale" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Riconciliazione movimenti bancari" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7917,6 +7929,10 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Con il modulo Fatture Clienti, è possibile creare e gestire le fatture di " +"vendita emanate nei confronti dei propri clienti. OpenERP può anche generare " +"fatture di bozza automaticamente dagli ordini di vendita o dalle spedizioni. " +"E' semplicemente necessario confermarle prima di spedirle ai clienti." #. module: account #: view:account.entries.report:0 @@ -7967,7 +7983,7 @@ msgstr "" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Modello di linea del Libro Giornale" #. module: account #: view:account.invoice:0 @@ -8008,11 +8024,13 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"L'ammontare residuo di una voce del registro Pagabile o Incassabile espressa " +"nella moneta di conto dell'Azienda." #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " valutazione: bilancio" #. module: account #: view:account.tax.code:0 @@ -8112,6 +8130,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'importo del documento deve essere lo stesso della linea del resoconto" #. module: account #: code:addons/account/account_move_line.py:1131 @@ -8130,6 +8149,7 @@ msgstr "Lasciare vuoto per tutti gli anni fiscali aperti" #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" +"La movimentazione del conto (%s) è stata confermata per la centralizzazione!" #. module: account #: help:account.move.line,amount_currency:0 @@ -8178,6 +8198,8 @@ msgstr "" #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" +"L'addetto alla contabilità convalida le registrazioni contabili che arrivano " +"dalle fatture." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8190,6 +8212,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Imposta l'anno finanziario (esercizio) dell'azienda in base ai relativi " +"bisogni. Un anno finanziario è il periodo alla fine del quale i conti " +"dell'azienda sono chiusi (solitamente 12 mesi). L'anno finanziario è " +"normalmente riferito alla data in cui è chiuso. Per esempio, se l'esercizio " +"di un azienda finisce il 30 novembre 2011, allora tutto tra il 01 dicembre " +"2010 e il 30 novembre 2011 sarà riferito al FY2011. Non si è obbligati a " +"seguire il calendario solare." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8213,6 +8242,16 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * Lo stato di 'Bozza' è usato quando un utente sta codificando una nuova " +"fattura non confermata. \n" +"* Il 'Pro-forma' è usato quando le fatture sono nello stato di 'Pro-forma', " +"questo tipo di fatture non hanno un numero. \n" +"* Lo stato 'Aperta' è usato quando l'utente crea una fattura, un numero " +"viene generato automaticamente. Rimane aperta fin quando l'utente non paga " +"la fattura. \n" +"* Lo stato di 'Pagata' è automaticante impostato quando una fattura è " +"pagata. \n" +"* Lo stato 'Cancellata' è usata quando l'utente cancella una fattura." #. module: account #: field:account.invoice.refund,period:0 @@ -8244,7 +8283,7 @@ msgstr "Giornale delle voci di apertura" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Le Bozze di fatture sono marcate, convalidate e stampate." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8353,7 +8392,7 @@ msgstr "Pagamento registrato" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi" #. module: account #: view:account.analytic.line:0 @@ -8393,7 +8432,7 @@ msgstr "Gentile Signora, Egregio Signore" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Configura l'applicazione di Contabilità" #. module: account #: code:addons/account/account.py:2820 @@ -8408,6 +8447,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"Costi Analitici (Schede Attività. Prodotti acquistati, ...) provengono dai " +"conti analitici. Questi generano le Bozze di Fatture." #. module: account #: help:account.journal,view_id:0 @@ -8417,6 +8458,11 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Mostra la visuale usata quando si scrive o si naviga nelle registrazioni in " +"questo libro giornale. La visuale fa si che OpenERP sappia quali campi deve " +"rendere visibili, obbligatori o in sola lettura ed in quale ordine. Si può " +"creare una vista personalizzata per una codifica più agevole e veloce di " +"ciascun libro giornale." #. module: account #: field:account.period,date_stop:0 @@ -8446,7 +8492,7 @@ msgstr "Periodo di inizio" #: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "Non è possibile localizzare il codice padre del modello del conto!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -8478,6 +8524,8 @@ msgstr "Totale crediti" #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" +"Il responsabile della Contabilità convalida le registrazioni contabili " +"provenienti dalle fatture. " #. module: account #: code:addons/account/invoice.py:1008 @@ -8605,6 +8653,8 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"Questo rapporto è un analisi dei Partner. E' in formato PDF e contiene una " +"linea per ogni partner rappresentando il bilancio del credito cumulativo." #. module: account #: selection:account.account,type:0 @@ -8673,6 +8723,12 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Quì è possibile definire il periodo finanziario dell'esercizio, che " +"rappresenta un intervallo temporale dell'intero esercizio annuale. Un " +"periodo contabile è solitamente un mese o un trimestre. Esso, corrisponde al " +"periodo della dichiarazione fiscale. Crea o organizza i periodi da quì e " +"decidi quando un periodo deve essere chiuso o lasciato aperto a seconda " +"delle attività dell'azienda per un determinato periodo." #. module: account #: report:account.move.voucher:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 06a45e765cb..e2116890c61 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 21:01+0000\n" +"PO-Revision-Date: 2011-01-20 22:15+0000\n" "Last-Translator: Terje Nauf \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -79,7 +79,7 @@ msgstr "Feil ! Varigheten på perioden(e) er ugyldige. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Konto valuta" #. module: account #: view:account.tax:0 @@ -94,7 +94,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "" +msgstr "Inkluder Avstemte Poster" #. module: account #: view:account.pl.report:0 @@ -102,21 +102,23 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Resultatregnskapsrapporten gir en oversikt over ditt firmas resultatregnskap " +"i et enkelt dokument" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importer fra faktura eller betaling" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "veiviser.multi.diagram.kontoer" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Sum Debet" #. module: account #: view:account.unreconcile:0 @@ -128,19 +130,19 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Regnskap Oppføringer-" #. module: account #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "" +msgstr "Du kan ikke slette posterte bevegelser: \"%s\"!" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Opprinnelse" #. module: account #: view:account.account:0 @@ -150,7 +152,7 @@ msgstr "" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "" +msgstr "Avstemme" #. module: account #: field:account.bank.statement.line,ref:0 @@ -160,12 +162,12 @@ msgstr "" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "" +msgstr "Referanse" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Velg Regnskapsår " #. module: account #: help:account.payment.term,active:0 @@ -173,39 +175,41 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Dersom det aktive feltet er satt til Falskt, vil det tillate deg å skjule " +"betalingsbetingelsene uten å fjerne dem." #. module: account #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Kontokilde" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Alle Analytiske Oppføringer" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Fakturaer Opprettet innefor de siste 15 dager" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Negativ" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Journal: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -214,17 +218,20 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Gir deg Typen analytisk journal. Når det behøves av et dokument (f.eks: en " +"faktura) for å opprette analytiske oppføringer, vil OpenERP se etter en " +"matchende journal av samme type." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Skattemaler" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "konto.skatt" #. module: account #: code:addons/account/account.py:901 @@ -233,6 +240,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Ingen periode er definert for denne datoen: %s !\n" +"Vennligst opprett et regnskapsår." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -253,45 +262,47 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Merk av denne boksen dersom du ikke ønsker at noen MVA relatert til denne " +"Skattekoden skal vises på fakturaer" #. module: account #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Faktura '%s' er delbetalt:%s%s av %s%s (%s%s gjenstår)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Regnskaps oppføringer er en input fra avstemmingen." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Belgiske rapporter" #. module: account #: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "" +msgstr "Du kan ikke legge til/endre oppføringer i en avsluttet journal." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Beregn Balanse" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Manuell Gjentagende" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Avslutt regnskapsår" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -301,7 +312,7 @@ msgstr "" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Velg Perioden for Analyse" #. module: account #: view:account.move.line:0 @@ -312,12 +323,12 @@ msgstr "" #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "" +msgstr "Fakturalinje konto firma stemmer ikke med faktura firma." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Feltnavn" #. module: account #: help:account.installer,charts:0 @@ -325,6 +336,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Installerer lokaliserte kontoplaner som stemmer best mulig med regnskaps " +"behovet til ditt firma basert på ditt land." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -335,6 +348,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Kan ikke finne noen kontojournal av typen %s for dette firmaet.\n" +"\n" +"Du kan opprette en i menyen: \n" +"Konfigurasjon/Regnskap/Kontoer/Journaler." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -345,13 +362,13 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Innkjøpsegenskaper" #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Konfigurer" #. module: account #: selection:account.entries.report,month:0 @@ -360,7 +377,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -369,27 +386,30 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Denne visningen er brukt av regnskapsførere for å masseregistrere " +"oppføringer i OpenERP. Journal elementer er opprettet av OpenERP dersom du " +"bruker kontoutskrifter, Kasseapparater, eller Kunde/Leverandør betalinger." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "konto.skatt.mal" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "konto.bank.kontoer.veiviser" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Opprettelsesdato" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Innkjøp Refundering" #. module: account #: selection:account.journal,type:0 @@ -399,12 +419,12 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Valutaen brukt til oppføringen" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Regnskapsår å åpne" #. module: account #: help:account.journal,sequence_id:0 @@ -412,21 +432,23 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Dette feltet inneholder informasjon relatert til nummereringen av " +"journaloppføringene i denne journalen." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Standard Debet Konto" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Total kreditt" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Positiv" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -443,7 +465,7 @@ msgstr "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Beløpet vist i en valgfri annen valuta." #. module: account #: help:account.journal.period,state:0 @@ -494,22 +516,22 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Bekrefte valgte fakturaer" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Overordnet mål" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Konto brukt i denne journalen" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -528,17 +550,17 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Velg Kontoplan" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "Inkjøpsskatter" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Faktura Refundering" #. module: account #: report:account.overdue:0 @@ -548,13 +570,13 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Ingen avstemte transaksjoner" #. module: account #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Kontantkassenbalansen stemmer ikke med kalkulert balanse !" #. module: account #: view:account.fiscal.position:0 @@ -567,7 +589,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Avslutt et regnskapsår" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -583,17 +605,17 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Alle" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Fakturaadresse navn" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 månedlig" #. module: account #: view:account.unreconcile.reconcile:0 @@ -605,12 +627,12 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 Dager " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sekvenser" #. module: account #: view:account.fiscal.position.template:0 @@ -620,17 +642,17 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Sentralisert Journal" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Hovedsekvensen må være anderledes en gjeldende" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Skattekode beløp" #. module: account #: code:addons/account/account.py:2779 @@ -648,7 +670,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "Avslutt periode" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -663,7 +685,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Journal Periode" #. module: account #: code:addons/account/account_move_line.py:732 @@ -671,6 +693,7 @@ msgstr "" #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" +"For å avstemme oppføringene bør firma være det samme for alle oppføringer" #. module: account #: view:account.account:0 @@ -682,32 +705,32 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Fordringer Kontoer" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Hovedbokrapport" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Gjen-åpne" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Er du sikker på at du vil opprette oppføringene?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Sjekk" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Partnere avstemt i dag" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -719,25 +742,25 @@ msgstr "" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Prosent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Grafer" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Analyse Oppføringer per linje" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Dukan bare endre valuta for fakturakladder !" #. module: account #: view:account.analytic.journal:0 @@ -751,7 +774,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -761,7 +784,7 @@ msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Partnerreferansen på denne fakturaen." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -774,17 +797,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Kontoanalyse Journal" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatisk Avstemming" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Forfallsdato Beregning" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -798,18 +821,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dager" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Hvis avmerket vil ikke kontoplanen inneholde dette som standard." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -827,12 +850,12 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Beregning" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Neste Partner å Avstemme" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -841,12 +864,14 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"Du kan ikke utføre disse endringene på en bekreftet oppføring ! Vennligst " +"merk deg at du kun kan endre noen ikke kritiske felt !" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Gj.snittlig Forsinkelse til betaling" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -858,18 +883,18 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Opprett 3 Måneders perioder" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Forfaller" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Sum med Mva" #. module: account #: view:account.invoice:0 @@ -877,21 +902,21 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Godkjenn" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Totalt beløp" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidering" #. module: account #: view:account.analytic.line:0 @@ -899,27 +924,27 @@ msgstr "" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utvidede filter..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Sentralisert Journal" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Salgs refundering" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Kontoutskrift" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Flytt linje" #. module: account #: help:account.move.line,tax_amount:0 @@ -932,7 +957,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Innkjøp" #. module: account #: field:account.model,lines_id:0 @@ -954,7 +979,7 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kode" #. module: account #: code:addons/account/account.py:2083 @@ -965,7 +990,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Ingen Analytisk Journal !" #. module: account #: report:account.partner.balance:0 @@ -974,40 +999,40 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Partner Balanse" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Kontonavn." #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Reserver og resultat Konto" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Uke i året" #. module: account #: field:account.bs.report,display_type:0 #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Landskap modus" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Kundefaktura til godkjenning" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Velg et regnskapsår å avslutte" #. module: account #: help:account.account,user_type:0 @@ -1044,27 +1069,27 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Leder" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Opprett Oppføringer før:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Periodestart" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1094,7 +1119,7 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Avbryt Fakturaer" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1107,12 +1132,12 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Skattekode" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Utgående valutakurs" #. module: account #: help:account.move.line,move_id:0 @@ -1148,7 +1173,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Andre" #. module: account #: view:account.account:0 @@ -1175,12 +1200,12 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Inkludert i grunnbeløp" #. module: account #: view:account.entries.report:0 @@ -1192,7 +1217,7 @@ msgstr "" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nivå" #. module: account #: report:account.invoice:0 @@ -1207,63 +1232,63 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Skatter" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Velg start og slutt på periode" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Kontomaler" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Søk skattemal" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Din Referanse" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Avstem Oppføringer" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Forfalte Betalinger" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Inngående Balanse" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Nullstill til Kladd" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Bankinformasjon" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Innstillinger for rapporter" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1274,7 +1299,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partnere" #. module: account #: view:account.bank.statement:0 @@ -1283,28 +1308,28 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Kontoutskrift" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Bankkonto eier" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Fordringer" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "Sentral Journal" #. module: account #: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "" +msgstr "Du kan ikke bruke denne generelle kontoen i denne journalen !" #. module: account #: selection:account.balance.report,display_account:0 @@ -1314,12 +1339,12 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Med en balanse ikke lik 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Søk Skatter" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1329,38 +1354,38 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Opprett oppføringer" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# Elementer" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimalt avskrivnings beløp" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Beregn Skatter" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# Sifre" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Hopp over 'Kladd' Status på Manuelle Oppføringer" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Totalt eks mva" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1374,7 +1399,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# Oppføringer " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1385,7 +1410,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Leverandør Refunderinger" #. module: account #: view:account.payment.term.line:0 @@ -1416,12 +1441,12 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Gjentakende Oppføringer" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1436,17 +1461,17 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Avstemte transaksjoner" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Kolonner" #. module: account #: report:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 5f36c48ffac..ebe785c67b5 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-11-27 08:01+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-20 20:44+0000\n" +"Last-Translator: Mihai Boiciuc \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 05:23+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Altă configuraţie" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 @@ -48,7 +48,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Gestionare Voucher-e" #. module: account #: view:account.account:0 @@ -83,7 +83,7 @@ msgstr "Moneda contului" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definiție copii" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -101,6 +101,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Raportul de profit și pierdere vă oferă o imagine de ansamblu asupra " +"profitului companiei și pierderile într-un singur document" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -177,7 +179,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Atenţie!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -353,7 +355,7 @@ msgstr "Proprietăţi cumpărare" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Configurează" #. module: account #: selection:account.entries.report,month:0 @@ -691,7 +693,7 @@ msgstr "Conturi clienţi" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Raport registru general (cartea mare)" #. module: account #: view:account.invoice:0 @@ -706,7 +708,7 @@ msgstr "Sigur doriţi să creaţi înregistrările ?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Bifează" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -814,6 +816,7 @@ msgstr "zile" msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +"Dacă este bifat, noul plan de conturi nu va conține implicit acest lucru ." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -905,7 +908,7 @@ msgstr "Consolidare" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtre extinse..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1022,6 +1025,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Aceste tipuri sunt definite în funcție de ţara dumneavoastră. Tipul conține " +"mai multe informații despre contul și specificul acesteia." #. module: account #: view:account.tax:0 @@ -1037,7 +1042,7 @@ msgstr "În litigiu" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Case de marcat" #. module: account #: selection:account.account.type,report_type:0 @@ -1235,7 +1240,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Referinţa d-voastră" #. module: account #: view:account.move.reconcile:0 @@ -9766,6 +9771,9 @@ msgstr "" #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Facturi furnizori neplatite" +#~ msgid "Unreconciled entries" +#~ msgstr "Intreari neconciliate" + #~ msgid "Charts of Account" #~ msgstr "Plan de conturi" @@ -11016,9 +11024,6 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Verificare înregistrări cu banca" -#~ msgid "Unreconciled entries" -#~ msgstr "Intreari neconciliate" - #~ msgid "Print Taxes Report" #~ msgstr "Tipareste raport taxe" diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po index cb54ced4109..757965933a1 100644 --- a/addons/account_analytic_plans/i18n/sv.po +++ b/addons/account_analytic_plans/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 11:02+0000\n" +"PO-Revision-Date: 2011-01-20 06:53+0000\n" "Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -39,7 +39,7 @@ msgstr "Från datum" #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic msgid "Crossovered Analytic" -msgstr "" +msgstr "Korsanalys" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -93,7 +93,7 @@ msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 msgid "Model's Plan" -msgstr "" +msgstr "Modellens plan" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 @@ -160,7 +160,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Orderrad" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -194,7 +194,7 @@ msgstr "En model som har detta namn och kod finns redan!" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "No analytic plan defined !" -msgstr "" +msgstr "Ingen analysplan definierad !" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 @@ -211,7 +211,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Proc(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -226,7 +226,7 @@ msgstr "Utskriftsdatum" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 msgid "Analytic Plan Lines" -msgstr "" +msgstr "Analysplan rader" #. module: account_analytic_plans #: constraint:account.bank.statement.line:0 @@ -290,7 +290,7 @@ msgstr "Visa inte tomma rader" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -343,7 +343,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Plan Name" -msgstr "" +msgstr "Plan namn" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 @@ -358,7 +358,7 @@ msgstr "Journalrader" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "" +msgstr "Account1 Id" #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -471,7 +471,7 @@ msgstr "Fördelningskod" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -497,7 +497,7 @@ msgstr "Journal" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.mode" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po new file mode 100644 index 00000000000..0c32d2fa97e --- /dev/null +++ b/addons/account_coda/i18n/ro.po @@ -0,0 +1,259 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-20 20:13+0000\n" +"Last-Translator: Mihai Boiciuc \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Grupează după..." + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Importă data" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Importă" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Companie" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 2ba6921940b..d630ca5c357 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index c08cba47c45..fcdbb14eff9 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-09 11:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-20 07:09+0000\n" +"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -66,6 +66,10 @@ msgid "" "E-Mail sent to following Partners successfully. !\n" "\n" msgstr "" +"\n" +"\n" +"E-mail skickades till följande partners!\n" +"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -101,7 +105,7 @@ msgstr "" #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 msgid "Legend" -msgstr "" +msgstr "Legend" #. module: account_followup #: view:account.followup.print.all:0 @@ -116,7 +120,7 @@ msgstr "Välj partner att påminna" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account_followup #: field:account.followup.print,date:0 @@ -126,7 +130,7 @@ msgstr "" #. module: account_followup #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Fel kredit eller debitvärde i bokföringsposterna !" #. module: account_followup #: selection:account_followup.followup.line,start:0 @@ -291,12 +295,12 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" -msgstr "" +msgstr "Partnerval" #. module: account_followup #: field:account_followup.followup.line,description:0 msgid "Printed Message" -msgstr "" +msgstr "Utskrivet meddelande" #. module: account_followup #: view:account.followup.print:0 @@ -310,13 +314,13 @@ msgstr "Skicka uppföljningar" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "Partner att påminna" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "" +msgstr "Uppföljning" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -368,7 +372,7 @@ msgstr "Valuta" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Followup Statistics by Partner" -msgstr "" +msgstr "Uppföljning statistik per partner" #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information @@ -395,7 +399,7 @@ msgstr "Förfaller" #: code:addons/account_followup/wizard/account_followup_print.py:56 #, python-format msgid "Select Partners" -msgstr "" +msgstr "Välj partner" #. module: account_followup #: view:account.followup.print.all:0 @@ -415,7 +419,7 @@ msgstr "Senaste uppföljning" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Sub-Total:" -msgstr "" +msgstr "Deltotal:" #. module: account_followup #: report:account_followup.followup.print:0 @@ -435,7 +439,7 @@ msgstr "Betalad" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s: User Name" -msgstr "" +msgstr "%(user_signature)s: Användarnamn" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -445,7 +449,7 @@ msgstr "Journalrader" #. module: account_followup #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Företaget måste vara samma för relaterade konton och perioden." #. module: account_followup #: field:account.followup.print.all,email_conf:0 @@ -459,21 +463,23 @@ msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" msgstr "" +"Alla email skickades till partners:\n" +"\n" #. module: account_followup #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursiva företag." #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" -msgstr "" +msgstr "%(company_name)s: Användarens företagsnamn" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company msgid "Companies" -msgstr "" +msgstr "Företag" #. module: account_followup #: view:account_followup.followup:0 @@ -483,7 +489,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account_followup #: report:account_followup.followup.print:0 @@ -493,7 +499,7 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s: Partner Name" -msgstr "" +msgstr "%(partner_name)s: Partnernamn" #. module: account_followup #: view:account_followup.stat:0 @@ -510,7 +516,7 @@ msgstr "" #: field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" -msgstr "" +msgstr "Balans" #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -532,18 +538,18 @@ msgstr "" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" -msgstr "" +msgstr "Uppföljningsrapport" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: account_followup #: view:account_followup.followup.line:0 @@ -568,13 +574,13 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(followup_amount)s: Total Amount Due" -msgstr "" +msgstr "%(followup_amount)s: Total förfallen summa" #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 msgid "%(date)s: Current Date" -msgstr "" +msgstr "%(date)s: Nuvarande datum" #. module: account_followup #: view:account_followup.stat:0 @@ -586,12 +592,12 @@ msgstr "" #: field:account_followup.followup,description:0 #: report:account_followup.followup.print:0 msgid "Description" -msgstr "" +msgstr "Beskrivning" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "Nuvarande bokföringsår" #. module: account_followup #: view:account.move.line:0 @@ -621,7 +627,7 @@ msgstr "" #: field:account_followup.followup,name:0 #: field:account_followup.followup.line,name:0 msgid "Name" -msgstr "" +msgstr "Namn" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -632,7 +638,7 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "AB" #. module: account_followup #: report:account_followup.followup.print:0 @@ -646,11 +652,13 @@ msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" msgstr "" +"Email skickades inte till följande partners, email inte tillgängligt !\n" +"\n" #. module: account_followup #: view:account.followup.print:0 msgid "Continue" -msgstr "" +msgstr "Fortsätt" #. module: account_followup #: field:account_followup.followup.line,delay:0 @@ -666,12 +674,12 @@ msgstr "" #: view:account.followup.print.all:0 #: field:account.followup.print.all,summary:0 msgid "Summary" -msgstr "" +msgstr "Summering" #. module: account_followup #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Totalt kredit" #. module: account_followup #: view:account.followup.print.all:0 @@ -681,22 +689,22 @@ msgstr "" #. module: account_followup #: field:account_followup.followup.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Nummerserie" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s: User's Company Name" -msgstr "" +msgstr "%(company_name)s: Användarens företagsnamn" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" -msgstr "" +msgstr "Kundreferens :" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(partner_name)s: Partner name" -msgstr "" +msgstr "%(partner_name)s: Partnernamn" #. module: account_followup #: view:account_followup.stat:0 diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index 9f1f4b2c632..cde2eab9fcc 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index 357cc33da52..d055a954ab8 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 10:25+0000\n" +"PO-Revision-Date: 2011-01-20 10:42+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "Tervezett dátum (ha a preferált dátum 'Rögzített')" +msgstr "Tervezett dátum (ha a preferált dátum 'rögzített')" #. module: account_payment #: field:payment.line,currency:0 @@ -40,7 +40,7 @@ msgstr "Alkalmazandó fizetési mód kiválasztása" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "Csoportosítás..." +msgstr "Csoportosítás" #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -51,6 +51,12 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"Ez a modul biztosítja:\n" +"* a számlák kifizetésének hatékonyabb kezelését,\n" +"* a különféle automatizált átutalások könnyű végrehajtására szolgáló " +"alapmechanizmust.\n" +" " #. module: account_payment #: field:payment.order,line_ids:0 @@ -71,9 +77,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" -"Az átutalási megbízás berögzítéskor 'Tervezet' állapotba kerül. \n" -" Miután a bank jóváhagyja, állapota 'Jóváhagyott'-ra változik. \n" -" Ha az átutalás megtörténik, az állapota 'Kész' lesz." +"Az átutalási megbízás berögzítéskor 'tervezet' állapotba kerül. \n" +" Miután a bank jóváhagyja, állapota 'jóváhagyott'-ra változik. \n" +" Ha az átutalás megtörténik, az állapota 'kész' lesz." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -134,7 +140,7 @@ msgstr "_Hozzáadás az átutalási megbízáshoz" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Átutalás hozzáadása a kivonathoz" #. module: account_payment #: report:payment.order:0 @@ -145,7 +151,7 @@ msgstr "Összeg" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben" +msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!" #. module: account_payment #: view:payment.order:0 @@ -182,7 +188,7 @@ msgstr "Átutalási megbízások" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "Közvetlenül" +msgstr "Azonnali" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -256,15 +262,15 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" -"Válassza ki az átutalási megbízás teljesítésének dátumát: 'Rögzített' az Ön " -"által meghatározott időpontban megy végbe. 'Azonnali' és 'Fizetési határidő' " +"Válassza ki az átutalási megbízás teljesítésének dátumát: 'rögzített' az Ön " +"által meghatározott időpontban megy végbe, 'azonnali' és 'fizetési határidő' " "értelemszerűen." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error !" -msgstr "Hiba !" +msgstr "Hiba!" #. module: account_payment #: view:account.move.line:0 @@ -274,17 +280,17 @@ msgstr "Tartozik összesen" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "Kivitelezés dátuma" +msgstr "Átutalás végrehajtásának dátuma" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "Bank- vagy pénztárnapló a fizetési módra" +msgstr "A fizetési mód bank- vagy pénztárnaplója" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "Állandó dátum" +msgstr "Rögzített" #. module: account_payment #: field:payment.line,info_partner:0 @@ -336,7 +342,7 @@ msgstr "Közlemény típusa" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "Kifizetések kezelése" +msgstr "Átutalások kezelése" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 @@ -374,13 +380,13 @@ msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "" -"Ha nincs átutalási dátum meghatározva, a bank ezt a tételt azonnali " -"utalásként fogja kezelni." +"Ha nem határoztak meg átutalási dátumot, akkor a bank ezt a tételt azonnali " +"átutalásként fogja kezelni." #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Átutalás hozzáadása a kivonathoz" #. module: account_payment #: help:payment.mode,name:0 @@ -395,7 +401,7 @@ msgstr "Értéknap" #. module: account_payment #: report:payment.order:0 msgid "Payment Type" -msgstr "Fizetés típusa" +msgstr "Átutalás típusa" #. module: account_payment #: help:payment.line,amount_currency:0 @@ -411,7 +417,7 @@ msgstr "Tervezet" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "A közlemény következő üzenete." +msgstr "A közlemény következő része." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 @@ -427,18 +433,18 @@ msgstr "Jogosult címe" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "Kivonat benépesítése:" +msgstr "Hozzáadás a kivonathoz:" #. module: account_payment #: view:account.move.line:0 msgid "Total credit" -msgstr "Követelés összesen" +msgstr "Követel összesen" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." msgstr "" -"Írjon be egy dátumot, ha a 'Preferált dátum'-nál 'Értéknap'-ot választott" +"Írjon be egy dátumot, ha a preferált dátumnál rögzítettet választott." #. module: account_payment #: field:payment.order,user_id:0 @@ -459,15 +465,14 @@ msgstr "Könyvelési tételsorok" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" -"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra." +msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie." #. module: account_payment #: help:payment.line,move_line_id:0 msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "A jogosult adatait tartalmazza." +msgstr "A tételsor a jogosult adatait tartalmazza." #. module: account_payment #: view:payment.order.create:0 @@ -523,7 +528,7 @@ msgstr "Jogosult" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "Fizetés végrehajtása" +msgstr "Átutalás végrehajtása" #. module: account_payment #: report:payment.order:0 @@ -565,7 +570,7 @@ msgstr "Számla" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "Kommunikáció" +msgstr "Közlemény" #. module: account_payment #: view:account.payment.make.payment:0 @@ -573,7 +578,7 @@ msgstr "Kommunikáció" #: view:payment.order:0 #: view:payment.order.create:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: account_payment #: view:payment.line:0 @@ -622,7 +627,7 @@ msgstr "Jogosult bankszámlaszáma" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "Biztos benne, hogy kifizeti?" +msgstr "Biztos benne, hogy végrehajtja az átutalást?" #. module: account_payment #: view:payment.mode:0 @@ -633,12 +638,12 @@ msgstr "Napló" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "Bankszámla" +msgstr "Bankszámlaszám" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "Átutalás jóváhagyása" +msgstr "Átutalások jóváhagyása" #. module: account_payment #: field:payment.line,company_currency:0 @@ -680,7 +685,7 @@ msgstr "Név" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "Bankszámla" +msgstr "Bankszámlaszám" #. module: account_payment #: view:payment.line:0 @@ -718,7 +723,7 @@ msgstr "Partner" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "Kivonat benépesítése:" +msgstr "Hozzáadás a kivonathoz" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index cd0a952726f..26fd44b77d2 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 11:11+0000\n" +"PO-Revision-Date: 2011-01-20 13:06+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -35,12 +35,12 @@ msgstr "Kifizetés hiv" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "Vevői könyvelési tételek megnyitása" +msgstr "Nyitott vevő tételek" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Voucher Date" -msgstr "Nyugta időpontja" +msgstr "Nyugta kelte" #. module: account_voucher #: report:voucher.print:0 @@ -51,7 +51,7 @@ msgstr "Adatok" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "Csoportosítás..." +msgstr "Csoportosítás" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:591 @@ -80,6 +80,12 @@ msgid "" " * Cheque Register\n" " " msgstr "" +"A nyugta modul minden alapkellékét tartalmazza a\n" +" banki, pénztári, értékesítési, beszerzési, stb. nyugtáknak\n" +" * nyugta könyvelés\n" +" * nyugta készítés\n" +" * csekk nyilvántartás\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -142,7 +148,7 @@ msgstr "Vállalat" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "Piszkozat" +msgstr "Beállítás tervezetnek" #. module: account_voucher #: help:account.voucher,reference:0 @@ -152,7 +158,7 @@ msgstr "Tranzakció hivatkozási száma" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "Párosítatlan tételek" +msgstr "Párosítás visszavonása" #. module: account_voucher #: view:account.voucher:0 @@ -162,7 +168,7 @@ msgstr "Nyugta statisztika" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "Érvényesít" +msgstr "Jóváhagyás" #. module: account_voucher #: view:sale.receipt.report:0 @@ -231,10 +237,10 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" -"Ez a menüpont lehetővé teszi a vevőktől kapott átutalások nyilvántartásba " -"vételét. Az átutalás berögzítéséhez adja meg a vevőt, a fizetési módszert " -"(=naplót) és az átutalás összegét. A rendszer automatikusan javasolni fogja " -"az átutalás párosítását a nyitott számlákkal vagy nyugtákkal." +"Ez a menüpont lehetővé teszi a vevőktől kapott befizetések nyilvántartásba " +"vételét. A befizetés berögzítéséhez adja meg a vevőt, a fizetési módszert " +"(=naplót) és a befizetés összegét. A rendszer automatikusan javasolni fogja " +"a befizetés párosítását a nyitott számlákkal vagy nyugtákkal." #. module: account_voucher #: selection:account.voucher,type:0 @@ -250,7 +256,7 @@ msgstr "Könyvelési tételsor" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "Hiv." +msgstr "Hiv. szám" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -266,7 +272,7 @@ msgstr "Fizetési lehetőségek" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "Egyéb információk" +msgstr "Egyéb információ" #. module: account_voucher #: selection:account.voucher,state:0 @@ -294,7 +300,7 @@ msgstr "Szállítói nyugták" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "Párosítatlan" +msgstr "Párosítás visszavonása" #. module: account_voucher #: field:account.voucher,tax_id:0 @@ -310,7 +316,7 @@ msgstr "Összeg (betűkkel) :" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "Nyugta sorok száma" +msgstr "Nyugtasorok száma" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -325,7 +331,7 @@ msgstr "Fizetési információ" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "Menj" +msgstr "Tovább" #. module: account_voucher #: view:account.voucher:0 @@ -346,7 +352,7 @@ msgstr "Számla :" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "Bevétel" +msgstr "Befizetés" #. module: account_voucher #: report:voucher.print:0 @@ -356,7 +362,7 @@ msgstr "Számlájára :" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Write-Off Amount" -msgstr "Leírandó összeg" +msgstr "Leírható összeg" #. module: account_voucher #: view:account.voucher:0 @@ -407,7 +413,7 @@ msgstr "Nyugta tételek" #: code:addons/account_voucher/account_voucher.py:640 #, python-format msgid "Error !" -msgstr "Hiba !" +msgstr "Hiba!" #. module: account_voucher #: view:account.voucher:0 @@ -422,7 +428,7 @@ msgstr "Nyugta tételek" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "Emlékeztető" +msgstr "Megnevezés" #. module: account_voucher #: view:account.voucher:0 @@ -435,7 +441,7 @@ msgstr "Nyugta" #: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" -msgstr "Érvénytelen művelet !" +msgstr "Érvénytelen művelet!" #. module: account_voucher #: view:account.voucher:0 @@ -463,7 +469,7 @@ msgstr "Álagos fizetési határidő" #: code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" -msgstr "Átutalások szállítóknak" +msgstr "Számla kifizetése" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:741 @@ -493,7 +499,7 @@ msgstr "Partner" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "Átutalási különbözet" +msgstr "Fizetési különbözet" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -501,7 +507,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" -"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." +"A nyugta összegének meg kell egyeznie a kivonat sorban lévő összeggel." #. module: account_voucher #: view:account.voucher:0 @@ -528,7 +534,7 @@ msgstr "December" #: field:account.voucher,line_ids:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "Nyugta sorok" +msgstr "Nyugtasorok" #. module: account_voucher #: view:sale.receipt.report:0 @@ -545,19 +551,19 @@ msgstr "Pénznem" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "Szállítók és vevők" +msgstr "Vevők és szállítók" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "Későbbi kifizetés" +msgstr "Későbbi fizetés" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "Értékesítő" +msgstr "Üzletkötő" #. module: account_voucher #: view:sale.receipt.report:0 @@ -588,7 +594,7 @@ msgstr "Pénznem:" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "Bruttó érték összesen" +msgstr "Bruttó érték" #. module: account_voucher #: report:voucher.print:0 @@ -608,10 +614,10 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" -"Ez a menüpont lehetővé teszi a szállítók felé teljesített átutalások nyomon " -"követését. Miután kiválasztja a szállítót, a fizetési módszert és az " -"átutalás összegét, a rendszer javasolni fogja az átutalás párosítását a " -"nyitott bejövő számlákkal." +"Ez a menüpont lehetővé teszi a szállítók felé teljesített kifizetések nyomon " +"követését. Miután kiválasztja a szállítót, a fizetési módszert és a " +"kifizetés összegét, a rendszer javasolni fogja a kifizetés párosítását a " +"nyitott bejövő számlákkal vagy nyugtákkal." #. module: account_voucher #: view:account.voucher:0 @@ -626,12 +632,12 @@ msgstr "Június" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Cr/Dr" -msgstr "K/T" +msgstr "T/K" #. module: account_voucher #: field:account.voucher,audit:0 msgid "Audit Complete ?" -msgstr "Ellenőrzés befejezve?" +msgstr "Befejezte az ellenőrzést?" #. module: account_voucher #: view:account.voucher:0 @@ -659,12 +665,12 @@ msgstr "November" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "Kiterjesztett szűrők…" +msgstr "Kiterjesztett szűrők" #. module: account_voucher #: report:voucher.print:0 msgid "Number:" -msgstr "Bizonylat száma:" +msgstr "Bizonylat sorszáma:" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -733,7 +739,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "Szállító kifizetése" +msgstr "Szállítói kifizetések" #. module: account_voucher #: view:account.voucher:0 @@ -743,13 +749,13 @@ msgstr "Könyvelés" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "Számlák és kifizetetlen tranzakciók" +msgstr "Számlák és kifizetetlen tételek" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "Nettó érték összesen" +msgstr "Nettó érték" #. module: account_voucher #: view:account.voucher:0 @@ -772,9 +778,9 @@ msgstr "" "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. " +"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül. " " \n" -"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát.\"" +"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát." #. module: account_voucher #: view:account.voucher:0 @@ -831,7 +837,7 @@ msgstr "Nyugta tételsorok" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: account_voucher #: selection:account.voucher,state:0 @@ -852,7 +858,7 @@ msgstr "Könyvelési tételsorok" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payment" -msgstr "Vevőktől kapott átutalások" +msgstr "Vevői befizetések" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -863,7 +869,7 @@ msgstr "Számlák importálása a kivonatba" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "Kifizetés" +msgstr "Fizetés" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -984,7 +990,7 @@ msgstr "Alapértelmezett típus" #: model:ir.model,name:account_voucher.model_account_statement_from_invoice #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Kivonat sorok előállítása számlákból" #. module: account_voucher #: field:account.voucher,move_id:0 @@ -1011,7 +1017,9 @@ msgstr "Nyitva hagyás" msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" -msgstr "Ha visszavonja a párosítást, jóvá kell hagynia minden tételt." +msgstr "" +"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz " +"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra." #. module: account_voucher #: field:account.voucher.line,untax_amount:0 diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index 24ba24d257f..246c2a4cef4 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-29 09:59+0000\n" -"Last-Translator: Marcelo Sa - www.jambu.com.br \n" +"PO-Revision-Date: 2011-01-21 01:10+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transações não conciliadas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:242 @@ -45,7 +45,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Particulars" -msgstr "" +msgstr "Detalhes" #. module: account_voucher #: view:account.voucher:0 @@ -137,7 +137,7 @@ msgstr "Empresa" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Definir como Provisório" #. module: account_voucher #: help:account.voucher,reference:0 @@ -181,7 +181,7 @@ msgstr "" #: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Conta" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 @@ -244,7 +244,7 @@ msgstr "" #: field:account.voucher.line,amount:0 #: report:voucher.print:0 msgid "Amount" -msgstr "" +msgstr "Montante" #. module: account_voucher #: view:account.voucher:0 @@ -292,7 +292,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Valor (por extenso)" #. module: account_voucher #: view:sale.receipt.report:0 @@ -339,7 +339,7 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "On Account of :" -msgstr "" +msgstr "Na Conta de:" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 @@ -360,14 +360,14 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "State" -msgstr "Estado" +msgstr "Status" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information @@ -378,7 +378,7 @@ msgstr "Entrada de Comprovantes Contábeis" #: view:sale.receipt.report:0 #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 @@ -389,7 +389,7 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "" +msgstr "Lançamento de Comprovantes" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:640 @@ -423,7 +423,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:591 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Ação invalida !" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index c218d821260..73e24de00af 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po index 92e02014815..4d836eddaec 100644 --- a/addons/analytic_journal_billing_rate/i18n/hu.po +++ b/addons/analytic_journal_billing_rate/i18n/hu.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index 7d55efdce45..fbc2d07a737 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/i18n/hu.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function diff --git a/addons/auction/i18n/vi.po b/addons/auction/i18n/vi.po index 77613541128..4d3924a17bf 100644 --- a/addons/auction/i18n/vi.po +++ b/addons/auction/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-21 14:08+0000\n" +"PO-Revision-Date: 2011-01-20 22:08+0000\n" "Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -39,7 +39,7 @@ msgstr "" #: view:report.auction:0 #: field:report.auction,seller:0 msgid "Seller" -msgstr "" +msgstr "Người bán" #. module: auction #: field:auction.lots,name:0 @@ -77,7 +77,7 @@ msgstr "Đối tượng" #. module: auction #: field:report.auction.object.date,obj_num:0 msgid "# of Objects" -msgstr "" +msgstr "Số lượng các Đối tượng" #. module: auction #: view:auction.lots:0 @@ -97,12 +97,12 @@ msgstr "Các tác giả" #: field:report.auction,buyer:0 #: report:report.auction.buyer.result:0 msgid "Buyer" -msgstr "" +msgstr "Người mua" #. module: auction #: field:report.auction,object:0 msgid "No of objects" -msgstr "" +msgstr "Số đối tượng" #. module: auction #: help:auction.lots,paid_vnd:0 @@ -153,7 +153,7 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "Reference" -msgstr "" +msgstr "Tham chiếu" #. module: auction #: help:auction.dates,state:0 @@ -180,7 +180,7 @@ msgstr "" #. module: auction #: report:buyer.list:0 msgid "Date:" -msgstr "" +msgstr "Ngày:" #. module: auction #: field:auction.deposit.cost,name:0 @@ -195,7 +195,7 @@ msgstr "" #: view:report.auction:0 #: field:report.auction,state:0 msgid "State" -msgstr "" +msgstr "Tình trạng" #. module: auction #: view:auction.dates:0 @@ -217,7 +217,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Ref" -msgstr "" +msgstr "Tham chiếu" #. module: auction #: field:report.auction,total_price:0 @@ -727,7 +727,7 @@ msgstr "" #: model:ir.ui.menu,name:auction.auction_menu_root #: view:report.auction:0 msgid "Auction" -msgstr "" +msgstr "Đấu giá" #. module: auction #: view:auction.lot.category:0 @@ -769,7 +769,7 @@ msgstr "" #. module: auction #: field:aie.category,child_ids:0 msgid "unknown" -msgstr "" +msgstr "không rõ" #. module: auction #: report:auction.total.rml:0 @@ -780,7 +780,7 @@ msgstr "" #: field:auction.bid_line,auction:0 #: field:auction.dates,name:0 msgid "Auction Name" -msgstr "" +msgstr "Tên đấu giá" #. module: auction #: field:report.object.encoded,obj_num:0 @@ -795,7 +795,7 @@ msgstr "" #. module: auction #: view:report.auction:0 msgid "Auction Summary" -msgstr "" +msgstr "Tóm tắt Đấu giá" #. module: auction #: view:auction.lots.make.invoice:0 @@ -906,7 +906,7 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_board_auction msgid "Dashboard" -msgstr "" +msgstr "Bảng điều khiển" #. module: auction #: view:auction.dates:0 @@ -924,7 +924,7 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice msgid "Make invoice" -msgstr "" +msgstr "Tạo hóa đơn" #. module: auction #: selection:report.auction,month:0 @@ -935,12 +935,12 @@ msgstr "Tháng Mười một" #: view:auction.dates:0 #: view:auction.lots:0 msgid "History" -msgstr "" +msgstr "Lịch sử" #. module: auction #: field:aie.category,code:0 msgid "Code" -msgstr "" +msgstr "Mã" #. module: auction #: report:auction.code_bar_lot:0 @@ -960,33 +960,33 @@ msgstr "" #. module: auction #: view:auction.catalog.flagey:0 msgid "Cancel" -msgstr "" +msgstr "Hủy bỏ" #. module: auction #: view:auction.lots:0 msgid "Buyer's Payment History" -msgstr "" +msgstr "Lịch sử Thanh toán của người mua" #. module: auction #: view:auction.artists:0 #: field:auction.artists,biography:0 msgid "Biography" -msgstr "" +msgstr "Tiểu sử" #. module: auction #: view:auction.lots:0 msgid "Inventory" -msgstr "" +msgstr "Tồn kho" #. module: auction #: view:auction.pay.buy:0 msgid "Pay" -msgstr "" +msgstr "Thanh toán" #. module: auction #: view:auction.lots.make.invoice:0 msgid "Create Invoices For Seller" -msgstr "" +msgstr "Tạo các Hóa đơn cho người bán" #. module: auction #: field:report.object.encoded,obj_margin:0 @@ -996,7 +996,7 @@ msgstr "" #. module: auction #: help:auction.lots,lot_local:0 msgid "Auction Location" -msgstr "" +msgstr "Địa điểm đấu giá" #. module: auction #: view:auction.dates:0 @@ -1044,28 +1044,28 @@ msgstr "" #. module: auction #: field:auction.bid,contact_tel:0 msgid "Contact Number" -msgstr "" +msgstr "Số liên hệ" #. module: auction #: view:auction.lots:0 msgid "Price" -msgstr "" +msgstr "Giá" #. module: auction #: report:bids.phones.details:0 msgid "-" -msgstr "" +msgstr "-" #. module: auction #: view:auction.deposit:0 msgid "Photos" -msgstr "" +msgstr "Các hình ảnh" #. module: auction #: field:auction.lots.make.invoice,number:0 #: field:auction.lots.make.invoice.buyer,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Số hóa đơn" #. module: auction #: code:addons/auction/wizard/auction_lots_buyer_map.py:87 @@ -1083,12 +1083,12 @@ msgstr "" #: code:addons/auction/wizard/auction_aie_send_result.py:117 #, python-format msgid "Connection to WWW.Auction-in-Europe.com failed !" -msgstr "" +msgstr "Kết nối đến WWW.Auction-in-Europe.com không thành công" #. module: auction #: field:report.auction,gross_revenue:0 msgid "Gross Revenue" -msgstr "" +msgstr "Doanh số gộp" #. module: auction #: model:ir.actions.act_window,name:auction.open_board_auction @@ -1100,7 +1100,7 @@ msgstr "" #: view:auction.artists:0 #: report:bids.lots:0 msgid "Name" -msgstr "" +msgstr "Tên" #. module: auction #: field:auction.deposit,name:0 @@ -1112,7 +1112,7 @@ msgstr "" #: code:addons/auction/auction.py:692 #, python-format msgid "The Buyer has no Invoice Address." -msgstr "" +msgstr "Người mua không có địa chỉ hóa đơn" #. module: auction #: view:report.object.encoded:0 @@ -1122,17 +1122,17 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,user:0 msgid "Login" -msgstr "" +msgstr "Đăng nhập" #. module: auction #: model:ir.model,name:auction.model_report_auction_adjudication msgid "report_auction_adjudication" -msgstr "" +msgstr "report_auction_adjudication" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_lots_3 msgid "Seller Form" -msgstr "" +msgstr "Biểu mẫu cho người bán" #. module: auction #: field:auction.lots,lot_type:0 @@ -1211,7 +1211,7 @@ msgstr "" #. module: auction #: view:auction.lots.buyer_map:0 msgid "Update" -msgstr "" +msgstr "Cập nhật" #. module: auction #: report:auction.total.rml:0 @@ -1222,12 +1222,12 @@ msgstr "" #. module: auction #: help:auction.lots,lot_est2:0 msgid "Maximum Estimate Price" -msgstr "" +msgstr "Ước lượng giá tối đa" #. module: auction #: view:auction.lots:0 msgid "Notes" -msgstr "" +msgstr "Các ghi chú" #. module: auction #: view:auction.lots.auction.move:0 @@ -1242,14 +1242,14 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Create Invoices" -msgstr "" +msgstr "Tạo các hóa đơn" #. module: auction #: field:auction.bid,auction_id:0 #: view:auction.dates:0 #: field:auction.lots.auction.move,auction_id:0 msgid "Auction Date" -msgstr "" +msgstr "Ngày đấu giá" #. module: auction #: report:auction.code_bar_lot:0 @@ -2147,7 +2147,7 @@ msgstr "" #: view:auction.lots.sms.send:0 #: view:auction.pay.buy:0 msgid "Close" -msgstr "" +msgstr "Đóng" #. module: auction #: model:ir.model,name:auction.model_report_object_encoded diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po index 756ea6c6122..f86af7f84d2 100644 --- a/addons/base_calendar/i18n/pt_BR.po +++ b/addons/base_calendar/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-11 23:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-21 00:44+0000\n" +"Last-Translator: Emerson \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar @@ -75,7 +75,7 @@ msgstr "Convite" #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Compromisso Recorrente" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -134,7 +134,7 @@ msgstr "Público" #. module: base_calendar #: view:calendar.event:0 msgid " " -msgstr "" +msgstr " " #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -388,6 +388,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Se o campo Ativo estiver marcado, você poderá esconder a informação de " +"alarme de evento sem removê-la." #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information @@ -420,7 +422,7 @@ msgstr "Evento" #: help:calendar.event,edit_all:0 #: help:calendar.todo,edit_all:0 msgid "Edit all Occurrences of recurrent Meeting." -msgstr "" +msgstr "Edita todas as Ocorrências do Compromisso recorrente." #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 @@ -546,6 +548,8 @@ msgid "" "Create specific calendar alarms that may be assigned to calendar events or " "meetings." msgstr "" +"Criar calendário de alarmes específicos que podem ser atribuídos para o " +"calendário de eventos ou compromissos." #. module: base_calendar #: view:calendar.event:0 @@ -608,7 +612,7 @@ msgstr "Solicitar Resposta" #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 msgid "Forever" -msgstr "" +msgstr "Para sempre" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -748,7 +752,7 @@ msgstr "Indivíduo" #: help:calendar.event,count:0 #: help:calendar.todo,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Repetir x vezes" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -876,7 +880,7 @@ msgstr "Convidado por" #. module: base_calendar #: view:calendar.event:0 msgid "End of recurrency" -msgstr "" +msgstr "Fim da recorrência" #. module: base_calendar #: view:calendar.event:0 @@ -1092,7 +1096,7 @@ msgstr "Ativo" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Escolha o dia do mês para repetir o compromisso" #. module: base_calendar #: field:calendar.alarm,action:0 @@ -1138,7 +1142,7 @@ msgstr "Define a ação a ser invocada quando um alarme é disparado" #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 msgid "End date" -msgstr "" +msgstr "Data final" #. module: base_calendar #: view:calendar.event:0 @@ -1148,7 +1152,7 @@ msgstr "Pesquisar Eventos" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "" +msgstr "Opção Recorrente" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -1176,7 +1180,7 @@ msgstr "ID de data recorrente" #. module: base_calendar #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "Não é permitido criar dois usuários com o mesmo login!" +msgstr "Você não pode ter dois usuários com o mesmo login !" #. module: base_calendar #: field:calendar.alarm,state:0 @@ -1214,7 +1218,7 @@ msgstr "Pronto" #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetir a cada (Dia/Semana/Mês/Ano)" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1285,7 +1289,7 @@ msgstr "Tentativa" #: field:calendar.event,interval:0 #: field:calendar.todo,interval:0 msgid "Repeat every" -msgstr "" +msgstr "Repetir a cada" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1297,7 +1301,7 @@ msgstr "" #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Recorrente" #. module: base_calendar #: field:calendar.event,rrule_type:0 @@ -1442,7 +1446,7 @@ msgstr "Sáb" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Escolha o dia para repetir o compromisso" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -1527,7 +1531,7 @@ msgstr "Abril" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Período de recorrência" #. module: base_calendar #: field:base.calendar.set.exrule,week_list:0 @@ -1641,7 +1645,7 @@ msgstr "Livre/Ocupado" #: field:calendar.event,end_type:0 #: field:calendar.todo,end_type:0 msgid "Way to end reccurency" -msgstr "" +msgstr "Condição para o fim da recorrência" #. module: base_calendar #: field:calendar.alarm,duration:0 diff --git a/addons/base_iban/i18n/hu.po b/addons/base_iban/i18n/hu.po index d5c23c5e5cf..26a9a049e79 100644 --- a/addons/base_iban/i18n/hu.po +++ b/addons/base_iban/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 11:40+0000\n" +"PO-Revision-Date: 2011-01-20 13:10+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_iban @@ -58,7 +58,7 @@ msgstr "BIC (SWIFT) kód" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field msgid "iban" -msgstr "iban" +msgstr "IBAN" #. module: base_iban #: code:addons/base_iban/base_iban.py:121 @@ -69,7 +69,7 @@ msgstr "Az IBAN érvénytelen, az országkóddal kell kezdődnie." #. module: base_iban #: field:res.partner.bank,iban:0 msgid "IBAN" -msgstr "iban" +msgstr "IBAN" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po index d5b30d8eaba..83c730d0f61 100644 --- a/addons/base_vat/i18n/hu.po +++ b/addons/base_vat/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 11:51+0000\n" +"PO-Revision-Date: 2011-01-20 13:15+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_vat @@ -23,7 +23,7 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" -"Az ÁFA nem tűnik helyesnek. %s valami ilyesmit kellett volna megadni." +"Az ÁFA nem tűnik helyesnek. Valami ehhez hasonlót kellett volna megadnia: %s" #. module: base_vat #: model:ir.module.module,description:base_vat.module_meta_information diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index 0f8a481ea51..63fc6cbff11 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 02:14+0000\n" +"PO-Revision-Date: 2011-01-20 15:46+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: board @@ -42,7 +42,7 @@ msgstr "作者" #. module: board #: model:ir.module.module,shortdesc:board.module_meta_information msgid "Dashboard main module" -msgstr "控制面板主要模块" +msgstr "仪表盘主模块" #. module: board #: view:res.users:0 @@ -73,7 +73,7 @@ msgstr "备注" #: view:board.note:0 #: view:res.log.report:0 msgid "Group By..." -msgstr "分组于" +msgstr "分组..." #. module: board #: model:ir.model,name:board.model_board_board @@ -106,7 +106,7 @@ msgstr "月" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open msgid "Open Dashboard" -msgstr "打开控制面板" +msgstr "打开仪表盘" #. module: board #: view:board.board:0 @@ -124,7 +124,7 @@ msgstr "日志分析" #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" -msgstr "控制面板定义" +msgstr "仪表盘定义" #. module: board #: selection:res.log.report,month:0 @@ -203,7 +203,7 @@ msgstr "日" #. module: board #: view:board.menu.create:0 msgid "Create Menu For Dashboard" -msgstr "创建控制面板菜单" +msgstr "为仪表盘创建菜单" #. module: board #: selection:res.log.report,month:0 @@ -264,12 +264,12 @@ msgstr "四月" #: model:ir.ui.menu,name:board.admin_menu_dasboard #: model:ir.ui.menu,name:board.menu_dasboard msgid "Dashboard" -msgstr "控制面板" +msgstr "仪表盘" #. module: board #: model:ir.module.module,description:board.module_meta_information msgid "Base module for all dashboards." -msgstr "所有控制面板的基础模块" +msgstr "所有仪表盘的基础模块" #. module: board #: field:board.board.line,action_id:0 @@ -377,7 +377,7 @@ msgstr "取消" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "控制面板视图" +msgstr "仪表盘视图" #. module: board #: code:addons/board/wizard/board_menu_create.py:46 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 7e0dc1c1b2d..aaed36f3c2a 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: renato.lima@akretion.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-31 10:21+0000\n" -"Last-Translator: Cristiano Korndörfer \n" +"PO-Revision-Date: 2011-01-20 19:27+0000\n" +"Last-Translator: Italo Ferraz \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -272,6 +272,10 @@ msgid "" "sort out your leads analysis by different groups to get accurate grained " "analysis." msgstr "" +"Análise de Prospecções permite que você verifique diferentes informações de " +"CRM. Marque para atrasos de atendimento, número de respostas dadas e emails " +"enviados, Você pode classificar suas prospecções por diferentes grupos para " +"ter uma análise apurada." #. module: crm #: view:crm.lead:0 @@ -376,6 +380,8 @@ msgstr "Contato" #: view:crm.installer:0 msgid "Enhance your core CRM Application with additional functionalities." msgstr "" +"Adiciona melhorias ao núcleo de sua Aplicação CRM com funcionalidades " +"adicionais." #. module: crm #: field:crm.case.stage,on_change:0 @@ -449,6 +455,12 @@ msgid "" "customer. You can also import a .CSV file with a list of calls to be done by " "your sales team." msgstr "" +"Chamadas Realizadas lista todas as chamadas a serem realizadas pela sua " +"equipe de vendas. Um vendedor pode salvar a informação da chamada no " +"formulário de visualização. Este informação será guardada no formulário do " +"parceiro para rastrear cada contato que você teve com o cliente. Você também " +"pode importar um arquivo .CSV com a lista de chamada a serem feitas pela sua " +"equipe de vendas." #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action @@ -517,12 +529,12 @@ msgstr "Regra Recorrente" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Version 4.2" -msgstr "" +msgstr "Versão 4.2" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Version 4.4" -msgstr "" +msgstr "Versão 4.4" #. module: crm #: help:crm.installer,fetchmail:0 @@ -556,7 +568,7 @@ msgstr "Criar Oportunidade" #. module: crm #: view:crm.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: crm #: code:addons/crm/crm.py:378 @@ -639,6 +651,9 @@ msgid "" "Thick this box if you want that on escalation, the responsible of this sale " "team automatically becomes responsible of the lead/opportunity escaladed" msgstr "" +"Marque esta caixa se você quer que ela seja direcionada a um superior, o " +"responsável desta equipe de venda automaticamente se tornará o responsável " +"pela dessa Prospecção/Oportunidade." #. module: crm #: help:crm.installer,outlook:0 @@ -647,6 +662,8 @@ msgid "" "Allows you to link your e-mail to OpenERP's documents. You can attach it to " "any existing one in OpenERP or create a new one." msgstr "" +"Permite que você vincule seu email aos documentos do OpenERP. Você pode " +"anexa-lo a qualquer documento existente ou criar um novo." #. module: crm #: view:crm.case.categ:0 @@ -666,12 +683,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,end_type:0 msgid "End date" -msgstr "" +msgstr "Data de término" #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Erro: O email não está formatado corretamente" #. module: crm #: view:crm.segmentation:0 @@ -704,6 +721,9 @@ msgid "" "modes available with the customer. With each commercial opportunity, you can " "indicate the canall which is this opportunity source." msgstr "" +"Os canais representam os diferentes modos de comunicação disponíveis para " +"com o cliente. Com cada oportunidade comercial, você pode indicar o canal " +"que a originou." #. module: crm #: code:addons/crm/crm_meeting.py:93 @@ -746,7 +766,7 @@ msgstr "" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Tempo de Trabalho" #. module: crm #: view:crm.segmentation.line:0 @@ -796,7 +816,7 @@ msgstr "Segmentação de Parceiros" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Retorno Previsto" #. module: crm #: help:crm.segmentation,name:0 @@ -812,7 +832,7 @@ msgstr "Probabilidade (%)" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Geração de Propecções" #. module: crm #: view:board.board:0 @@ -1008,7 +1028,7 @@ msgstr "Fornecedor" #. module: crm #: help:crm.send.mail,reply_to:0 msgid "Reply-to of the Sales team defined on this case" -msgstr "" +msgstr "Responder-para da Equipe de Vendas denifido neste caso" #. module: crm #: view:crm.lead:0 @@ -1069,7 +1089,7 @@ msgstr "Celular" #. module: crm #: field:crm.meeting,end_type:0 msgid "Way to end reccurency" -msgstr "" +msgstr "Condição para o fim da periodicidade" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:53 @@ -1118,7 +1138,7 @@ msgstr "Reuniões" #. module: crm #: view:crm.meeting:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Escolha o dia onde repetir a reunião" #. module: crm #: field:crm.lead,date_action_next:0 @@ -1144,6 +1164,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Se o campo ativo estiver como verdadeiro, ele permitirá que você esconda a " +"informação de alarme de evento sem remove-la." #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 @@ -1321,7 +1343,7 @@ msgstr "Marcar como" #. module: crm #: field:crm.meeting,count:0 msgid "Repeat" -msgstr "" +msgstr "Repetir" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1359,6 +1381,8 @@ msgid "" "Create specific phone call categories to better define the type of calls " "tracked in the system." msgstr "" +"Cria uma categoria especifica de chamadas telefónicas para melhor definir o " +"tipo de chamada rastreada no sistema." #. module: crm #: selection:crm.lead.report,month:0 @@ -1405,6 +1429,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Se o campo ativo estiver como verdadeiro, ele permitirá que você esconda a " +"equipe de vendas sem remove-la." #. module: crm #: view:crm.lead.report:0 @@ -1435,7 +1461,7 @@ msgstr "Escrever Data" #. module: crm #: view:crm.meeting:0 msgid "End of recurrency" -msgstr "" +msgstr "Fim da periodicidade" #. module: crm #: view:crm.meeting:0 @@ -1533,7 +1559,7 @@ msgstr "Oportunidades por Categorias" #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Escolha o dia do mês para repetir a reunião" #. module: crm #: view:crm.segmentation:0 @@ -1553,6 +1579,10 @@ msgid "" "better manage your interactions with them. The segmentation tool is able to " "assign categories to partners according to criteria you set." msgstr "" +"Cria uma categoria especifica de parceiros na qual você pode associar seus " +"parceiros para gerenciar melhor suas interações com eles. A ferramenta de " +"segmentação permite associar categorias para parceiros de acordo com o " +"critério que você definiu." #. module: crm #: field:crm.case.section,code:0 @@ -1686,6 +1716,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Análise de Oportunidades te dá acesso direto a suas oportunidades com " +"informações como retorno esperado, custo planejado, finalizações perdidas ou " +"o numero de interações por oportunidade. este relatório é usado " +"principalmente pelo gerente de vendas para revisar periodicamente a fluxo de " +"vendas da equipe" #. module: crm #: field:crm.case.categ,name:0 @@ -1709,6 +1744,10 @@ 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." #. module: crm #: view:crm.lead.report:0 diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po index 1ded466113a..6bcc08a43dd 100644 --- a/addons/crm/i18n/ro.po +++ b/addons/crm/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-18 03:32+0000\n" +"PO-Revision-Date: 2011-01-20 17:31+0000\n" "Last-Translator: Mihai Boiciuc \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -413,12 +413,12 @@ msgstr "" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "Când un proiect/oportunitate este detectat(ă)" #. module: crm #: field:crm.installer,crm_fundraising:0 msgid "Fundraising" -msgstr "" +msgstr "Strângere de fonduri" #. module: crm #: view:res.partner:0 @@ -659,6 +659,8 @@ msgid "" "Allows you to link your e-mail to OpenERP's documents. You can attach it to " "any existing one in OpenERP or create a new one." msgstr "" +"Vă permite să conectați e-mail-ul dvs. la documentele OpenERP-ului. Puteți " +"să-l atașați la oricare din cele existente în OpenERP sau să creați unul nou." #. module: crm #: view:crm.case.categ:0 @@ -996,7 +998,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Categoria partenerului" #. module: crm #: view:crm.add.note:0 @@ -1022,7 +1024,7 @@ msgstr "" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Valoarea achiziţiei" #. module: crm #: view:crm.lead:0 @@ -1095,7 +1097,7 @@ msgstr "" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Referinţă" #. module: crm #: field:crm.lead,optin:0 @@ -1129,7 +1131,7 @@ msgstr "" #: field:crm.meeting,date_action_next:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Următoarea acţiune" #. module: crm #: field:crm.meeting,end_date:0 @@ -1584,7 +1586,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "" +msgstr "Referinţe" #. module: crm #: code:addons/crm/crm.py:392 @@ -1833,7 +1835,7 @@ msgstr "" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "În execuţie" #. module: crm #: selection:crm.meeting,freq:0 @@ -1894,7 +1896,7 @@ msgstr "" #. module: crm #: field:crm.case.section,allow_unlink:0 msgid "Allow Delete" -msgstr "" +msgstr "Permite ştergerea" #. module: crm #: field:crm.meeting,mo:0 @@ -1933,7 +1935,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,freq:0 msgid "Days" -msgstr "" +msgstr "Zile" #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -1969,7 +1971,7 @@ msgstr "" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Răspunde către:" #. module: crm #: view:crm.case.section:0 @@ -2015,7 +2017,7 @@ msgstr "Repune in asteptare" #. module: crm #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Alte informatii" #. module: crm #: view:crm.merge.opportunity:0 @@ -2053,7 +2055,7 @@ msgstr "" #: code:addons/crm/crm.py:492 #, python-format msgid "Send" -msgstr "" +msgstr "Trimite" #. module: crm #: view:crm.lead:0 @@ -2069,7 +2071,7 @@ msgstr "Prioritati" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Foloseşte Regulile de achiziţie" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -2100,7 +2102,7 @@ msgstr "" #: code:addons/crm/crm.py:375 #, python-format msgid "Error !" -msgstr "" +msgstr "Eroare !" #. module: crm #: model:ir.actions.act_window,help:crm.crm_meeting_categ_action @@ -2284,7 +2286,7 @@ msgstr "" #: view:crm.add.note:0 #, python-format msgid "Note" -msgstr "" +msgstr "Notă" #. module: crm #: constraint:res.users:0 @@ -2336,7 +2338,7 @@ msgstr "" #: selection:crm.send.mail,state:0 #, python-format msgid "Pending" -msgstr "" +msgstr "În aşteptare" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 @@ -2902,7 +2904,7 @@ msgstr "" #: code:addons/crm/wizard/crm_send_email.py:141 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: crm #: field:crm.opportunity2phonecall,name:0 @@ -3046,7 +3048,7 @@ msgstr "" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Secțiune" #. module: crm #: view:crm.lead:0 @@ -3093,7 +3095,7 @@ msgstr "" #: field:crm.meeting,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: crm #: view:crm.lead:0 @@ -3186,7 +3188,7 @@ msgstr "" #. module: crm #: view:crm.case.section:0 msgid "Configuration" -msgstr "" +msgstr "Configurație" #. module: crm #: field:crm.meeting,th:0 @@ -3393,7 +3395,7 @@ msgstr "" #: selection:crm.send.mail,state:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Ciornă" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree @@ -3451,7 +3453,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: crm #: field:crm.lead,street2:0 diff --git a/addons/crm_partner_assign/i18n/sv.po b/addons/crm_partner_assign/i18n/sv.po new file mode 100644 index 00000000000..fafb928d92f --- /dev/null +++ b/addons/crm_partner_assign/i18n/sv.po @@ -0,0 +1,710 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-20 07:27+0000\n" +"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-21 04:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,name:0 +msgid "Send to" +msgstr "Skicka till" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Plannerade intäkter" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Group By..." +msgstr "Gruppera på..." + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: view:crm.lead.forward.to.partner:0 +msgid "Forward" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Mars" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Lead" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Företag" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:41 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_date:0 +msgid "Partner Date" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Högsta" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "Dag" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "Senaste email" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Avbruten" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.module.module,description:crm_partner_assign.module_meta_information +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to his " +"partners,\n" +"based on geolocalization.\n" +" " +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,partner_id:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:40 +#, python-format +msgid "Network error" +msgstr "Nätverksfel" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "Från" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Section" +msgstr "Sektion" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Nästa" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,html:0 +msgid "HTML formatting?" +msgstr "HTML formatering" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Typ" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Lägsta" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Skapad datum" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "7 dagar" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Juli" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271 +#, python-format +msgid "Fwd" +msgstr "Vb" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Stäng" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Vikt" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +msgid "Grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "December" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Månad" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Ämne" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Salesman" +msgstr "Försäljare" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply To" +msgstr "Svara till" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "Kategori" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information +msgid "Partner Geo-Localisation" +msgstr "" + +#. module: crm_partner_assign +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar." + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Låg" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Stängd" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "Augusti" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "Eskalera" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "unknown" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "CC" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +msgid "Unchanged" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Send new email" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +msgid "Email Address" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Message Body" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,name:0 +msgid "Year" +msgstr "" diff --git a/addons/delivery/i18n/hi.po b/addons/delivery/i18n/hi.po new file mode 100644 index 00000000000..c2d9c38de31 --- /dev/null +++ b/addons/delivery/i18n/hi.po @@ -0,0 +1,516 @@ +# Hindi translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-20 10:00+0000\n" +"Last-Translator: tejaskumar tank { OpenERP } \n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Ref." +msgstr "आदेश संदर्भ" + +#. module: delivery +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "खत से डीलिइवरी" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Destination" +msgstr "मंज़िल" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "अंतिम वजन" + +#. module: delivery +#: view:stock.picking:0 +msgid "Delivery Order" +msgstr "वितरण आदसे" + +#. module: delivery +#: code:addons/delivery/delivery.py:141 +#, python-format +msgid "No price available !" +msgstr "मूल्य उपलब्ध नहीं" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Delivery grids" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: field:stock.picking,volume:0 +msgid "Volume" +msgstr "आवाज़" + +#. module: delivery +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "आदेश संदर्भ अद्वितीय होना चाहिए!" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "" + +#. module: delivery +#: model:ir.actions.report.xml,name:delivery.report_shipping +msgid "Delivery order" +msgstr "" + +#. module: delivery +#: view:res.partner:0 +msgid "Deliveries Properties" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +msgid "Picking to be invoiced" +msgstr "" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 +#: field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "" +"The delivery price list allows you to compute the cost and sales price of " +"the delivery according to the weight of the products and other criteria. You " +"can define several price lists for one delivery method, per country or a " +"zone in a specific country defined by a postal code range." +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "" + +#. module: delivery +#: view:delivery.sale.order:0 +#: field:delivery.sale.order,carrier_id:0 +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +#: field:res.partner,property_delivery_carrier:0 +#: field:sale.order,carrier_id:0 +msgid "Delivery Method" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:141 +#, python-format +msgid "No line matched this order in the choosed delivery grids !" +msgstr "" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "" + +#. module: delivery +#: field:stock.picking,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"Create and manage the delivery methods you need for your sales activities. " +"Each delivery method can be assigned to a price list which computes the " +"price of the delivery according to the products sold or delivered." +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:98 +#, python-format +msgid "Warning" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 +msgid "Grid definition" +msgstr "" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Cancel" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_sale_order +msgid "Make Delievery" +msgstr "" + +#. module: delivery +#: model:ir.module.module,description:delivery.module_meta_information +msgid "" +"Allows you to add delivery methods in sale orders and picking.\n" +" You can define your own carrier and delivery grids for prices.\n" +" When creating invoices from picking, OpenERP is able to add and compute " +"the shipping line.\n" +"\n" +" " +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Date" +msgstr "" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "" + +#. module: delivery +#: view:stock.move:0 +msgid "Weights" +msgstr "" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +msgid "Number of Packages" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: report:sale.shipping:0 +#: field:stock.move,weight:0 +#: field:stock.picking,weight:0 +msgid "Weight" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:95 +#, python-format +msgid "No grid available !" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:66 +#: code:addons/delivery/wizard/delivery_sale_order.py:98 +#, python-format +msgid "Order not in draft state !" +msgstr "" + +#. module: delivery +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "" + +#. module: delivery +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,active:0 +#: field:delivery.grid,active:0 +msgid "Active" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Carrier Partner" +msgstr "" + +#. module: delivery +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "<=" +msgstr "" + +#. module: delivery +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "Create Deliveries" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_cost +#: view:sale.order:0 +msgid "Delivery Costs" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,price:0 +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:95 +#, python-format +msgid "No grid matching for this carrier !" +msgstr "" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "=" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:99 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +#: field:delivery.carrier,name:0 +#: field:delivery.grid,carrier_id:0 +#: model:ir.model,name:delivery.model_delivery_carrier +#: report:sale.shipping:0 +#: field:stock.picking,carrier_id:0 +msgid "Carrier" +msgstr "" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Apply" +msgstr "" + +#. module: delivery +#: field:sale.order,id:0 +msgid "ID" +msgstr "" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:66 +#: code:addons/delivery/wizard/delivery_sale_order.py:98 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" + +#. module: delivery +#: model:ir.module.module,shortdesc:delivery.module_meta_information +msgid "Carriers and deliveries" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: delivery +#: view:delivery.grid:0 +#: field:delivery.grid,state_ids:0 +msgid "States" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "" diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index d4a093d1130..98303e18fd5 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-12 15:50+0000\n" +"PO-Revision-Date: 2011-01-20 16:03+0000\n" "Last-Translator: Wei \"oldrev\" Li \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 05:08+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: delivery @@ -108,7 +108,7 @@ msgstr "送货单:" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "可变因素" +msgstr "变量系数" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form @@ -132,7 +132,7 @@ msgstr "固定的" #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "交货方式" +msgstr "送货方式" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -153,7 +153,7 @@ msgstr "" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "净重" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -192,7 +192,7 @@ msgstr "业务伙伴" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "销售订单" +msgstr "销售单" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -202,12 +202,12 @@ msgstr "交货表格" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "开票到" +msgstr "开发票至" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "分拣单" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order @@ -245,7 +245,7 @@ msgstr "" #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "到达邮编" +msgstr "目的地邮编" #. module: delivery #: report:sale.shipping:0 @@ -260,7 +260,7 @@ msgstr "表格名" #. module: delivery #: view:stock.move:0 msgid "Weights" -msgstr "" +msgstr "重量" #. module: delivery #: field:stock.picking,number_of_packages:0 diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po index 078e125d745..8b38fe1a979 100644 --- a/addons/hr/i18n/pt_BR.po +++ b/addons/hr/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-17 12:17+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2011-01-20 17:41+0000\n" +"Last-Translator: Alexsandro Haag \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: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr @@ -161,7 +161,7 @@ msgstr "Meus Departamentos de Funcionário" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married msgid "Married" -msgstr "" +msgstr "Casado(a)" #. module: hr #: constraint:hr.employee:0 @@ -488,6 +488,7 @@ msgstr "Nota" #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"A empresa escolhida não está entre as empresas habilitadas para este usuário" #. module: hr #: view:hr.employee:0 @@ -512,7 +513,7 @@ msgstr "Situação atual" #. module: hr #: view:hr.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_tree @@ -528,7 +529,7 @@ msgstr "desconhecido" #. module: hr #: field:hr.installer,hr_holidays:0 msgid "Holidays / Leaves Management" -msgstr "" +msgstr "Gestão de Feriados/Faltas" #. module: hr #: field:hr.employee,ssnid:0 @@ -587,7 +588,7 @@ msgstr "Descrição do status" #. module: hr #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Você não pode ter dois usuários com o mesmo login !" #. module: hr #: view:hr.job:0 @@ -637,7 +638,7 @@ msgstr "Informações Pessoais" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Nro do Passaporte" #. module: hr #: view:res.users:0 @@ -699,7 +700,7 @@ msgstr "Folha de Pagamento" #. module: hr #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single msgid "Single" -msgstr "" +msgstr "Solteiro(a)" #. module: hr #: field:hr.job,name:0 @@ -715,7 +716,7 @@ msgstr "Em Posição" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Mobile" -msgstr "" +msgstr "Celular:" #. module: hr #: view:hr.department:0 diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po index 0e637b99fb2..d09c7fb3333 100644 --- a/addons/hr/i18n/ru.po +++ b/addons/hr/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-14 08:54+0000\n" +"PO-Revision-Date: 2011-01-20 14:04+0000\n" "Last-Translator: Alexey Y. Fedotov \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 05:41+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr @@ -89,7 +89,7 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "Должность" #. module: hr #: view:hr.job:0 @@ -320,7 +320,7 @@ msgstr "" #: field:hr.employee,job_id:0 #: view:hr.job:0 msgid "Job" -msgstr "" +msgstr "Должность" #. module: hr #: view:hr.department:0 @@ -702,7 +702,7 @@ msgstr "" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Mobile" -msgstr "" +msgstr "Мобильный телефон" #. module: hr #: view:hr.department:0 @@ -761,7 +761,7 @@ msgstr "Сотрудники" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account" -msgstr "" +msgstr "Банковский счет" #. module: hr #: field:hr.department,name:0 diff --git a/addons/hr_contract/i18n/hu.po b/addons/hr_contract/i18n/hu.po index c7753e1c3ac..57cd6e439b6 100644 --- a/addons/hr_contract/i18n/hu.po +++ b/addons/hr_contract/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:49+0000\n" +"PO-Revision-Date: 2011-01-20 08:16+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_contract @@ -29,7 +29,7 @@ msgstr "Bruttó" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period" -msgstr "" +msgstr "Próbaidőszak" #. module: hr_contract #: field:hr.contract,trial_date_start:0 @@ -89,7 +89,7 @@ msgstr "Osztály, részleg" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Basic" -msgstr "" +msgstr "Alap" #. module: hr_contract #: view:hr.contract:0 @@ -173,12 +173,12 @@ msgstr "Előnyök" #. module: hr_contract #: view:hr.contract:0 msgid "Valid for" -msgstr "" +msgstr "Érvényes" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "Munkavállalási engedély" #. module: hr_contract #: field:hr.employee,children:0 @@ -257,7 +257,7 @@ msgstr "Szerződés típusa" #. module: hr_contract #: view:hr.contract.wage.type.period:0 msgid "Search Wage Period" -msgstr "" +msgstr "Béridőszak keresése" #. module: hr_contract #: view:hr.contract:0 @@ -295,12 +295,12 @@ msgstr "Kezdő dátum" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" +msgstr "Hiba! A szerződés kezdetének előbb kell lennie mint a végének." #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Search Wage Type" -msgstr "" +msgstr "Bértípus keresése" #. module: hr_contract #: field:hr.contract.wage.type,type:0 @@ -360,7 +360,7 @@ msgstr "Orvosi vizsgálat időpontja" #. module: hr_contract #: field:hr.contract,advantages_gross:0 msgid "Allowances" -msgstr "" +msgstr "Juttatások" #. module: hr_contract #: view:hr.contract:0 @@ -370,4 +370,4 @@ msgstr "Főadat" #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" -msgstr "" +msgstr "Szerződéstípusok keresése" diff --git a/addons/hr_contract/i18n/pt_BR.po b/addons/hr_contract/i18n/pt_BR.po index 468c5e07677..45eb3610717 100644 --- a/addons/hr_contract/i18n/pt_BR.po +++ b/addons/hr_contract/i18n/pt_BR.po @@ -7,96 +7,96 @@ 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: 2009-11-17 07:18+0000\n" -"Last-Translator: Pedro_Maschio \n" +"PO-Revision-Date: 2011-01-20 17:33+0000\n" +"Last-Translator: Alexsandro Haag \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 05:38+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Hourly cost computation" -msgstr "" +msgstr "Cálculo de custo da hora" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Gross" -msgstr "" +msgstr "Total" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period" -msgstr "" +msgstr "Período de Experiência" #. module: hr_contract #: field:hr.contract,trial_date_start:0 msgid "Trial Start Date" -msgstr "" +msgstr "Data de Início da Experiência" #. module: hr_contract #: view:hr.contract:0 msgid "Passport" -msgstr "" +msgstr "Passaporte" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Examination" -msgstr "" +msgstr "Exame Médico" #. module: hr_contract #: field:hr.employee,vehicle:0 msgid "Company Vehicle" -msgstr "" +msgstr "Veículo da Empresa" #. module: hr_contract #: field:hr.contract.wage.type,name:0 msgid "Wage Type Name" -msgstr "" +msgstr "Nome do Tipo de Salário" #. module: hr_contract #: view:hr.employee:0 msgid "Miscellaneous" -msgstr "" +msgstr "Diversos" #. module: hr_contract #: view:hr.contract:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: hr_contract #: field:hr.contract.wage.type,factor_type:0 msgid "Factor for hour cost" -msgstr "" +msgstr "Fator para custo de hora" #. module: hr_contract #: view:hr.contract:0 msgid "Overpassed" -msgstr "" +msgstr "Superado" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Wage Types" -msgstr "" +msgstr "Tipos de salário" #. module: hr_contract #: field:hr.contract,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Basic" -msgstr "" +msgstr "Básico" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,employee_id:0 #: model:ir.model,name:hr_contract.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Empregado" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 @@ -106,17 +106,17 @@ msgstr "Líquido" #. module: hr_contract #: model:ir.module.module,shortdesc:hr_contract.module_meta_information msgid "Human Resources Contracts" -msgstr "" +msgstr "Contratos de Recursos Humanos" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 msgid "Hours in the period" -msgstr "" +msgstr "Horas no período" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Distance" -msgstr "" +msgstr "Distância entre casa e trabalho" #. module: hr_contract #: view:hr.contract:0 @@ -125,32 +125,32 @@ msgstr "" #: model:ir.actions.act_window,name:hr_contract.action_hr_contract #: model:ir.ui.menu,name:hr_contract.hr_menu_contract msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: hr_contract #: view:hr.employee:0 msgid "Personal Info" -msgstr "" +msgstr "Informações Pessoais" #. module: hr_contract #: view:hr.contract:0 msgid "Job" -msgstr "" +msgstr "Função" #. module: hr_contract #: view:hr.contract:0 msgid "Search Contract" -msgstr "" +msgstr "Procurar Contrato" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "" +msgstr "Último contrato do empregado" #. module: hr_contract #: field:hr.contract,advantages_net:0 msgid "Deductions" -msgstr "" +msgstr "Deduções" #. module: hr_contract #: model:ir.module.module,description:hr_contract.module_meta_information @@ -163,33 +163,41 @@ msgid "" " You can assign several contracts per employee.\n" " " msgstr "" +"\n" +" Adiciona toda informação no formulário do empregado para gerenciar " +"contratos:\n" +" * Estado Civil,\n" +" * Número de Seguridade Social,\n" +" * Naturalidade, Data de Nascimento, ...\n" +" Você pode associar inúmeros contratos por empregado.\n" +" " #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "" +msgstr "Vantagens" #. module: hr_contract #: view:hr.contract:0 msgid "Valid for" -msgstr "" +msgstr "Válido por" #. module: hr_contract #: view:hr.contract:0 msgid "Work Permit" -msgstr "" +msgstr "Permissão de Trabalho" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "" +msgstr "Número de Filhos" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type msgid "Contract Types" -msgstr "" +msgstr "Tipos de Contrato" #. module: hr_contract #: field:hr.contract,wage_type_id:0 @@ -198,32 +206,32 @@ msgstr "" #: model:ir.model,name:hr_contract.model_hr_contract_wage_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type msgid "Wage Type" -msgstr "" +msgstr "Tipo de salário" #. module: hr_contract #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Erro! Voce não pode criar uma hierarquia de empregados recursiva." #. module: hr_contract #: field:hr.contract,date_end:0 msgid "End Date" -msgstr "" +msgstr "Data de Término" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Salário" #. module: hr_contract #: field:hr.contract,name:0 msgid "Contract Reference" -msgstr "" +msgstr "Contrato Referência" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 msgid "In kilometers" -msgstr "" +msgstr "Em Quilometros" #. module: hr_contract #: view:hr.contract:0 @@ -236,6 +244,8 @@ msgstr "Notas" msgid "" "Error ! You cannot select a department for which the employee is the manager." msgstr "" +"Erro ! Você não pode selecionar um departamento onde o funcionário é o " +"gerente." #. module: hr_contract #: view:hr.contract:0 @@ -243,7 +253,7 @@ msgstr "" #: model:ir.model,name:hr_contract.model_hr_contract #: model:ir.ui.menu,name:hr_contract.next_id_56 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_contract #: view:hr.contract:0 @@ -252,92 +262,94 @@ msgstr "" #: field:hr.contract.type,name:0 #: model:ir.model,name:hr_contract.model_hr_contract_type msgid "Contract Type" -msgstr "" +msgstr "Tipo de contrato" #. module: hr_contract #: view:hr.contract.wage.type.period:0 msgid "Search Wage Period" -msgstr "" +msgstr "Pesquisa Período Salarial" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,working_hours:0 msgid "Working Schedule" -msgstr "" +msgstr "Horário de Trabalho" #. module: hr_contract #: view:hr.employee:0 msgid "Job Info" -msgstr "" +msgstr "Informações do trabalho" #. module: hr_contract #: field:hr.contract.wage.type,period_id:0 #: view:hr.contract.wage.type.period:0 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period msgid "Wage Period" -msgstr "" +msgstr "Período do salário" #. module: hr_contract #: field:hr.contract,job_id:0 msgid "Job Title" -msgstr "" +msgstr "Função" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Is a Manager" -msgstr "" +msgstr "É um Gerente" #. module: hr_contract #: field:hr.contract,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Data de Início" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." msgstr "" +"Erro! A data de início do contrato precisa ser menor que a data de término " +"do contrato." #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Search Wage Type" -msgstr "" +msgstr "Pesquisa Tipo de Salário" #. module: hr_contract #: field:hr.contract.wage.type,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: hr_contract #: field:hr.contract,trial_date_end:0 msgid "Trial End Date" -msgstr "" +msgstr "Fim do Período de Experiência" #. module: hr_contract #: view:hr.contract:0 #: view:hr.contract.wage.type:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar Por..." #. module: hr_contract #: field:hr.contract.wage.type.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Nome do Período" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: hr_contract #: field:hr.employee,place_of_birth:0 msgid "Place of Birth" -msgstr "" +msgstr "Naturalidade" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period msgid "Wage period" -msgstr "" +msgstr "Periodo Salarial" #. module: hr_contract #: help:hr.contract.wage.type,factor_type:0 @@ -346,31 +358,33 @@ msgid "" "This field is used by the timesheet system to compute the price of an hour " "of work wased on the contract of the employee" msgstr "" +"Este campo é usado para planilhas de horas para calcular o preço de uma hora " +"de trabalho no contrato do empregado" #. module: hr_contract #: view:hr.contract:0 msgid "Duration" -msgstr "" +msgstr "Duração" #. module: hr_contract #: field:hr.employee,medic_exam:0 msgid "Medical Examination Date" -msgstr "" +msgstr "Data do Exame Médico" #. module: hr_contract #: field:hr.contract,advantages_gross:0 msgid "Allowances" -msgstr "" +msgstr "Subsídios" #. module: hr_contract #: view:hr.contract:0 msgid "Main Data" -msgstr "" +msgstr "Dados Principais" #. module: hr_contract #: view:hr.contract.type:0 msgid "Search Contract Type" -msgstr "" +msgstr "Pesquisar Tipo de Contrato" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/hr_evaluation/i18n/hu.po b/addons/hr_evaluation/i18n/hu.po index 096095f4812..2b9319f40fd 100644 --- a/addons/hr_evaluation/i18n/hu.po +++ b/addons/hr_evaluation/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:49+0000\n" +"PO-Revision-Date: 2011-01-20 09:55+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_evaluation @@ -25,26 +25,26 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,wait:0 msgid "Wait Previous Phases" -msgstr "" +msgstr "Várakozás a következő fázisra" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr.evaluation.report:0 #: view:hr_evaluation.plan:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 #: field:hr.evaluation.report,request_id:0 msgid "Request_id" -msgstr "" +msgstr "Request_id" #. module: hr_evaluation #: field:hr.evaluation.report,progress_bar:0 #: field:hr_evaluation.evaluation,progress:0 msgid "Progress" -msgstr "" +msgstr "Folyamat" #. module: hr_evaluation #: view:board.board:0 @@ -66,7 +66,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 @@ -84,35 +84,35 @@ msgstr "" #: code:addons/hr_evaluation/hr_evaluation.py:311 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat !" #. module: hr_evaluation #: view:hr_evaluation.plan:0 #: field:hr_evaluation.plan,company_id:0 #: field:hr_evaluation.plan.phase,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview msgid "Evaluation Interviews" -msgstr "" +msgstr "Értékelési interjúk" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,survey_id:0 msgid "Appraisal Form" -msgstr "" +msgstr "Értékelési forma" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: field:hr.evaluation.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: hr_evaluation #: field:hr.evaluation.interview,evaluation_id:0 msgid "Evaluation Form" -msgstr "" +msgstr "Értékelési forma" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -145,20 +145,20 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Body" -msgstr "" +msgstr "Levél szövege" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Evaluations Analysis" -msgstr "" +msgstr "Értékelések elemzése" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder @@ -174,17 +174,17 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal" -msgstr "" +msgstr "Értékelés" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 msgid "Periodicity of Evaluations (months)" -msgstr "" +msgstr "Értékelési peródusok (hónapok)" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:242 @@ -197,7 +197,7 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 msgid "Ending Date" -msgstr "" +msgstr "Záró dátum" #. module: hr_evaluation #: field:hr_evaluation.plan,month_first:0 @@ -228,17 +228,17 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Employees" -msgstr "" +msgstr "Küldés az alkalmazottaknak" #. module: hr_evaluation #: field:hr.evaluation.report,deadline:0 msgid "Deadline" -msgstr "" +msgstr "Határidő" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid " Month " -msgstr "" +msgstr " Hónap " #. module: hr_evaluation #: help:hr_evaluation.plan,month_next:0 @@ -250,12 +250,12 @@ msgstr "" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Evaluations" -msgstr "" +msgstr "Időszakos értékelések" #. module: hr_evaluation #: view:hr.evaluation.reminder:0 msgid "Send evaluation reminder" -msgstr "" +msgstr "Értékelési emlékeztető küldése" #. module: hr_evaluation #: model:ir.module.module,description:hr_evaluation.module_meta_information @@ -278,13 +278,13 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(date)s: Current Date" -msgstr "" +msgstr "(date)s: Jelenlegi dátum" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:80 #, python-format msgid "Regarding " -msgstr "" +msgstr "Kapcsolatos " #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -293,12 +293,12 @@ msgstr "" #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase msgid "Evaluation Plan Phase" -msgstr "" +msgstr "Értékelési terv fázisa" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -307,7 +307,7 @@ msgstr "" #: field:hr_evaluation.evaluation,employee_id:0 #: model:ir.model,name:hr_evaluation.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 @@ -317,13 +317,13 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Exceeds expectations" -msgstr "" +msgstr "Meghaladja a várakozásokat" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,mail_feature:0 @@ -339,28 +339,28 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid " Month-1 " -msgstr "" +msgstr " Hónap-1 " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Public Notes" -msgstr "" +msgstr "Nyilvános jegyzetek" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Evaluation Deadline" -msgstr "" +msgstr "Értékelés határideje" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Print Interview" -msgstr "" +msgstr "Interjú kinyomtatás" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "closed" -msgstr "" +msgstr "lezárt" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -372,14 +372,14 @@ msgstr "" #: view:hr.evaluation.report:0 #: field:hr.evaluation.report,nbr:0 msgid "# of Requests" -msgstr "" +msgstr "Kérelmek száma" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Evaluations" -msgstr "" +msgstr "Értékelések" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree @@ -399,86 +399,86 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "Művelet terv" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(eval_name)s:Evaluation Name" -msgstr "" +msgstr "(eval_name)s:Értékelés megnevezése" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Ending Summary" -msgstr "" +msgstr "Befejezés összegzése" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly exceeds expectations" -msgstr "" +msgstr "Jelentősen meghaladja a várakozásokat." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "In progress" -msgstr "" +msgstr "Folyamatban" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 #: field:hr_evaluation.plan.phase,send_answer_manager:0 msgid "All Answers" -msgstr "" +msgstr "Minden válasz" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: field:hr.evaluation.report,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_evaluation #: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information msgid "Human Resources Evaluation" -msgstr "" +msgstr "HR értékelés" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Group by..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Settings" -msgstr "" +msgstr "Levél beállítások" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to Interview" -msgstr "" +msgstr "Munkavállalói interjú" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Interview Question" -msgstr "" +msgstr "Interjúkérdés" #. module: hr_evaluation #: field:survey.request,is_evaluation:0 msgid "Is Evaluation?" -msgstr "" +msgstr "Ez egy értékelés?" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_survey_request msgid "survey.request" -msgstr "" +msgstr "survey.request" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,wait:0 @@ -490,7 +490,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Evaluation Data" -msgstr "" +msgstr "Értékelési adat" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 @@ -503,44 +503,44 @@ msgstr "" #: selection:hr.evaluation.report,state:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Draft" -msgstr "" +msgstr "Piszkozat" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_summary:0 msgid "Evaluation Summary" -msgstr "" +msgstr "Értékelés összegzése" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Anonymous Summary" -msgstr "" +msgstr "Név nélküli összegzés" #. module: hr_evaluation #: view:hr.employee:0 #: view:hr_evaluation.evaluation:0 msgid "Evaluation" -msgstr "" +msgstr "Értékelés" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "7 Days" -msgstr "" +msgstr "Hetente" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid " Year " -msgstr "" +msgstr " Év " #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Start Evaluation" -msgstr "" +msgstr "Értékelés kezdete" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -550,7 +550,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -569,22 +569,22 @@ msgstr "" #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" -msgstr "" +msgstr "Terv" #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: hr_evaluation #: constraint:hr.employee:0 @@ -594,44 +594,44 @@ msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: hr_evaluation #: view:hr.evaluation.reminder:0 msgid "Send Mail" -msgstr "" +msgstr "Levél küldése" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Send an anonymous summary to the manager" -msgstr "" +msgstr "Név nélküli összegzés elküldése a menedzsernek" #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Interview Evaluation" -msgstr "" +msgstr "Interjú értékelése" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Evaluation Plans" -msgstr "" +msgstr "Értékelési tervek" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Survey" -msgstr "" +msgstr "Felmérés" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 @@ -641,18 +641,18 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 msgid "Action" -msgstr "" +msgstr "Művelet" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: selection:hr.evaluation.report,state:0 msgid "Final Validation" -msgstr "" +msgstr "Végső ellenőrzés" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 msgid "Waiting Appreciation" -msgstr "" +msgstr "Várakozás az értékelésre" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_feature:0 @@ -662,7 +662,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 msgid "Overall Rating" -msgstr "" +msgstr "Átlag" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -674,17 +674,17 @@ msgstr "" #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Interviewer" -msgstr "" +msgstr "Interjúztató" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report msgid "Evaluations Statistics" -msgstr "" +msgstr "Értékelések statisztikája" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Deadline Date" -msgstr "" +msgstr "Határidő időpontja" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -694,12 +694,12 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "General" -msgstr "" +msgstr "Általános" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_employee:0 msgid "Send all answers to the employee" -msgstr "" +msgstr "Az összes válasz elküldése az alkalmazottnak" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 @@ -712,12 +712,12 @@ msgstr "" #: view:hr_evaluation.evaluation:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Evaluation Plan Phases" -msgstr "" +msgstr "Értékelés terv fázisai" #. module: hr_evaluation #: view:hr.evaluation.reminder:0 @@ -728,7 +728,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In Progress" -msgstr "" +msgstr "Folyamatban" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree @@ -742,28 +742,28 @@ msgstr "" #: view:hr_evaluation.plan:0 #: field:hr_evaluation.plan,phase_ids:0 msgid "Evaluation Phases" -msgstr "" +msgstr "Értékelés fázisai" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Current" -msgstr "" +msgstr "Jelenleg" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview msgid "Evaluation Interview" -msgstr "" +msgstr "Értékelési interjú" #. module: hr_evaluation #: field:hr.evaluation.reminder,evaluation_id:0 msgid "Interview" -msgstr "" +msgstr "Interjú" #. module: hr_evaluation #: view:hr.evaluation.reminder:0 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail msgid "Evaluation Reminders" -msgstr "" +msgstr "Értékelési emlékeztetők" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -778,17 +778,17 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,survey_request_ids:0 msgid "Appraisal Forms" -msgstr "" +msgstr "Értékelési formák" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Internal Notes" -msgstr "" +msgstr "Belső megjegyzések" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -798,12 +798,12 @@ msgstr "" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Final Interview" -msgstr "" +msgstr "Végső interjú" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 msgid "Phase" -msgstr "" +msgstr "Szakasz" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -814,7 +814,7 @@ msgstr "" #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Search Evaluation" -msgstr "" +msgstr "Értékelés keresése" #. module: hr_evaluation #: field:hr.employee,evaluation_plan_id:0 @@ -823,52 +823,52 @@ msgstr "" #: field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Evaluation Plan" -msgstr "" +msgstr "Értékelési terv" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Managers" -msgstr "" +msgstr "Küldés a menedzsereknek" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail msgid "Evaluation Send Mail" -msgstr "" +msgstr "Értékelés küldése levélben" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Evaluation" -msgstr "" +msgstr "Alkalmazott értékelése" #. module: hr_evaluation #: view:hr_evaluation.plan:0 msgid "Search Evaluation Plan" -msgstr "" +msgstr "Értékelési terv keresése" #. module: hr_evaluation #: view:hr_evaluation.plan:0 msgid "(months)" -msgstr "" +msgstr "(hónapok)" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(user_signature)s: User name" -msgstr "" +msgstr "(user_signature)s: Felhsználó neve" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree @@ -879,13 +879,13 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: hr_evaluation #: view:hr.evaluation.report:0 #: field:hr.evaluation.report,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po index 177cdac4788..212513b4707 100644 --- a/addons/hr_expense/i18n/hu.po +++ b/addons/hr_expense/i18n/hu.po @@ -7,29 +7,29 @@ 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: 2011-01-13 23:49+0000\n" +"PO-Revision-Date: 2011-01-20 18:33+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "Megerősített költségek" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" -msgstr "" +msgstr "Költségtételek" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "A könyvelő megtéríti a költségeket" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -46,7 +46,7 @@ msgstr "Csoportosítás..." #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_air_product_template msgid "Air Ticket" -msgstr "" +msgstr "Repülőjegy" #. module: hr_expense #: view:hr.expense.expense:0 @@ -86,7 +86,7 @@ msgstr "Fizetendő" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report msgid "Expenses Statistics" -msgstr "" +msgstr "Költség statisztika" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -106,6 +106,8 @@ msgid "" "Date of the acceptation of the sheet expense. It's filled when the button " "Accept is pressed." msgstr "" +"A költségtáblázat elfogadásának dátuma. A rendszer automatikusan kitölti, " +"amikor az elfogadás gombot megnyomják." #. module: hr_expense #: view:hr.expense.expense:0 @@ -115,7 +117,7 @@ msgstr "Megjegyzések" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 msgid "Employee's Invoice" -msgstr "" +msgstr "Alkalmazotti számla" #. module: hr_expense #: model:ir.module.module,description:hr_expense.module_meta_information @@ -136,6 +138,20 @@ msgid "" " re-invoice your customer's expenses if your work by project.\n" " " msgstr "" +"\n" +" A modul célja az alkalmazottak költségeinek kezelése.\n" +"\n" +" Az egész munkafolyamatot megvalósítja:\n" +" * jóváhagyásra váró költségek\n" +" * táblázat megerősítése az alkalmazott által\n" +" * menedzser jóváhagyása\n" +" * könyvelő jóváhagyása és számla készítése\n" +" * számla kifizetése az alkalmazottnak\n" +"\n" +" Ez a modul használja a gyűjtőkód könyvelést és kompatibilis a munkaidő-\n" +" kimutatás alapján történő számlázás modullal, így Ön automatikusan\n" +" továbbszámlázhatja a projekt költségeit a vevőknek.\n" +" " #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -145,12 +161,12 @@ msgstr "Törölt" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Validation" -msgstr "Érvényesítés" +msgstr "Jóváhagyás" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Waiting confirmation" -msgstr "Várakozás a megerősítésre" +msgstr "Megerősítésre váró" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -180,6 +196,8 @@ msgid "" "Date of the confirmation of the sheet expense. It's filled when the button " "Confirm is pressed." msgstr "" +"A költségtáblázat megerősítésének dátuma. A rendszer automatikusan kitölti, " +"amikor a megerősítés gombot megnyomják." #. module: hr_expense #: view:hr.expense.report:0 @@ -190,12 +208,12 @@ msgstr "Sorok száma" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" -msgstr "" +msgstr "Elutasított költségek" #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_car_product_template msgid "Car Travel" -msgstr "" +msgstr "Utazás autóval" #. module: hr_expense #: field:hr.expense.report,price_average:0 @@ -216,17 +234,17 @@ msgstr "Megerősítés" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 msgid "The accoutant validates the sheet" -msgstr "" +msgstr "A könyvelő jóváhagyja a táblázatot" #. module: hr_expense #: field:hr.expense.report,delay_valid:0 msgid "Delay to Valid" -msgstr "" +msgstr "Jóváhagyási késedelem" #. module: hr_expense #: help:hr.expense.line,sequence:0 msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" +msgstr "Megadja a költségsorok listázási sorrendjét." #. module: hr_expense #: field:hr.expense.line,analytic_account:0 @@ -245,7 +263,7 @@ msgstr "Dátum " #: view:hr.expense.report:0 #: field:hr.expense.report,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:145 @@ -254,6 +272,8 @@ msgid "" "Please configure Default Expense account for Product purchase, " "`property_account_expense_categ`" msgstr "" +"Kérem, állítsa be a termékbeszerzés alapértelmezett költség számláját, " +"`property_account_expense_categ`" #. module: hr_expense #: report:hr.expense:0 @@ -278,7 +298,7 @@ msgstr "Teljes ár" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" -msgstr "" +msgstr "A költségek egy részét valószínűleg ki lehet számlázni a vevőknek" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:145 @@ -291,7 +311,7 @@ msgstr "Hiba !" #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_my_expense msgid "My Expenses" -msgstr "" +msgstr "Költségeim" #. module: hr_expense #: view:hr.expense.report:0 @@ -311,13 +331,13 @@ msgstr "Táblázat ID" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 msgid "Reimburse expense" -msgstr "" +msgstr "Költségek megtérítése" #. module: hr_expense #: field:hr.expense.expense,journal_id:0 #: field:hr.expense.report,journal_id:0 msgid "Force Journal" -msgstr "" +msgstr "Napló" #. module: hr_expense #: view:hr.expense.report:0 @@ -333,36 +353,36 @@ msgstr "Július" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 msgid "After creating invoice, reimburse expenses" -msgstr "" +msgstr "A költségek megtérítése a számla elkészülte után" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 msgid "Reimbursement" -msgstr "Visszatérítés" +msgstr "Megtérítés" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:158 #, python-format msgid "The employee must have a Home address" -msgstr "" +msgstr "Az alkalmazottnak meg kell adni otthoni címet" #. module: hr_expense #: view:hr.expense.report:0 msgid " Month-1 " -msgstr " Hónap-1 " +msgstr " Előző hónap " #. module: hr_expense #: field:hr.expense.expense,date_valid:0 #: field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "Érvényesség dátuma" +msgstr "Jóváhagyás dátuma" #. module: hr_expense #: view:hr.expense.report:0 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "Költségek elemzése" #. module: hr_expense #: view:hr.expense.expense:0 @@ -370,19 +390,19 @@ msgstr "" #: model:ir.model,name:hr_expense.model_hr_expense_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense" -msgstr "Ráfordítás, költség" +msgstr "Költség" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,line_ids:0 #: view:hr.expense.line:0 msgid "Expense Lines" -msgstr "" +msgstr "Költségtételek" #. module: hr_expense #: field:hr.expense.report,delay_confirm:0 msgid "Delay to Confirm" -msgstr "" +msgstr "Megerősítési késedelem" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -392,7 +412,7 @@ msgstr "Szeptember" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_expense #: view:hr.expense.expense:0 @@ -410,24 +430,24 @@ msgstr "Pénznem" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Jóváhagyásra váró" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 msgid "Employee encode all his expenses" -msgstr "" +msgstr "Az alkalmazott berögzíti minden költségét" #. module: hr_expense #: selection:hr.expense.expense,state:0 #: view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Invoiced" -msgstr "Számlázott" +msgstr "Kiszámlázott" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can Constitute an Expense" -msgstr "" +msgstr "Elszámolható költségként" #. module: hr_expense #: view:hr.expense.report:0 @@ -438,7 +458,7 @@ msgstr " Év " #: selection:hr.expense.expense,state:0 #: selection:hr.expense.report,state:0 msgid "Reimbursed" -msgstr "Visszatérített" +msgstr "Megtérített" #. module: hr_expense #: field:hr.expense.expense,note:0 @@ -448,7 +468,7 @@ msgstr "Megjegyzés" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 msgid "Create Customer invoice" -msgstr "Kimenő számla létrehozása" +msgstr "Kimenő számla készítése" #. module: hr_expense #: view:hr.expense.expense:0 @@ -465,7 +485,7 @@ msgstr "Könyvelési adatok" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 msgid "Expense is approved." -msgstr "" +msgstr "A költséget jóváhagyták." #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -475,7 +495,7 @@ msgstr "Augusztus" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 msgid "The direct manager approves the sheet" -msgstr "" +msgstr "A közvetlen főnök jóváhagyja a táblázatot" #. module: hr_expense #: field:hr.expense.expense,amount:0 @@ -490,12 +510,12 @@ msgstr "Június" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 msgid "Draft Expenses" -msgstr "" +msgstr "Jóváhagyásra váró költségek" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Customer Project" -msgstr "" +msgstr "Vevő projekt" #. module: hr_expense #: view:hr.expense.expense:0 @@ -513,7 +533,7 @@ msgstr "Dátum" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_expense #: view:hr.expense.report:0 @@ -543,12 +563,14 @@ msgstr "HR költségek" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" -msgstr "" +msgstr "Az alkalmazott jóváhagyja a költségtáblázatát" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 msgid "The direct manager refuses the sheet.Reset as draft." msgstr "" +"A közvetlen főnök nem hagyja jóvá a táblázatot. Visszaállítás tervezet " +"állapotba." #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 @@ -559,12 +581,12 @@ msgstr "Bejövő számla" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses Sheet" -msgstr "" +msgstr "Költségtáblázat" #. module: hr_expense #: view:hr.expense.report:0 msgid "Waiting" -msgstr "Várakozó" +msgstr "Jóváhagyásra váró" #. module: hr_expense #: view:hr.expense.report:0 @@ -592,13 +614,13 @@ msgstr "Számla" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" -msgstr "" +msgstr "Továbbszámlázás" #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense msgid "All Employee Expenses" -msgstr "" +msgstr "Minden dolgozói költség" #. module: hr_expense #: view:hr.expense.expense:0 @@ -608,38 +630,40 @@ msgstr "Egyéb információ" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is invoiced" -msgstr "" +msgstr "A költségek továbbszámlázására használt napló" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 msgid "Refuse" -msgstr "Elutasít" +msgstr "Elutasítás" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 msgid "Confirm expense" -msgstr "" +msgstr "Költségek megerősítése" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_approveexpense0 msgid "Approve expense" -msgstr "" +msgstr "Költségek jóváhagyása" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "Elfogad" +msgstr "Elfogadás" #. module: hr_expense #: report:hr.expense:0 msgid "This document must be dated and signed for reimbursement" msgstr "" +"Ezt a dokumentumot keltezni kell és alá kell írni, hogy a költségeket meg " +"lehessen téríteni az alkalmazottnak" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 msgid "Expense is refused." -msgstr "" +msgstr "Költség elutasítva" #. module: hr_expense #: report:hr.expense:0 @@ -658,7 +682,7 @@ msgstr "Termék" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses of My Department" -msgstr "" +msgstr "Osztályom költségei" #. module: hr_expense #: view:hr.expense.expense:0 @@ -680,7 +704,7 @@ msgstr "Mennyiségek" #. module: hr_expense #: report:hr.expense:0 msgid "Price" -msgstr "" +msgstr "Ár" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -713,6 +737,13 @@ msgid "" "and the employee can be reimbursed. You can also reinvoice the customer at " "the end of the flow." msgstr "" +"A rendszer költségtérítés kezelési modulja lehetővé teszi a teljes folyamat " +"nyomon követését. Minden hónapban az alkalmazottak berögzítik a " +"költségeiket. A hónap végén a menedzserek jóváhagyják a költségtáblázatokat, " +"amelyek könyvelési tételeket hoznak létre a projekteken/gyűjtőkódokon. A " +"könyvelő jóváhagyja a javasolt tételeket és az alkalmazottaknak " +"megtéríthetik a költségeiket. Ezeket a folyamat végén tovább lehet számlázni " +"a vevőknek." #. module: hr_expense #: view:hr.expense.expense:0 @@ -724,12 +755,12 @@ msgstr "Tárgyhó" #: view:hr.expense.report:0 #: field:hr.expense.report,user_id:0 msgid "Validation User" -msgstr "" +msgstr "Jóváhagyó felhasználó" #. module: hr_expense #: report:hr.expense:0 msgid "(Date and signature)" -msgstr "" +msgstr "(Dátum és aláírás)" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -744,7 +775,7 @@ msgstr "Név" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Ledger Posting" -msgstr "" +msgstr "Könyvelés" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 @@ -754,7 +785,7 @@ msgstr "Bejövő számla létrehozása" #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Szállás" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -764,7 +795,7 @@ msgstr "Április" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Expense Note" -msgstr "" +msgstr "Költség megjegyzés" #. module: hr_expense #: help:hr.expense.expense,state:0 @@ -776,11 +807,19 @@ msgid "" " If an invoice is made for the expense request, the state is 'Invoiced'.\n" " If the expense is paid to user, the state is 'Reimbursed'." msgstr "" +"Amikor a költségtérítési kérelmet létrehozzák, az állapota 'tervezet'.\n" +" Ha a felhasználó megerősíti és elküldi az adminisztrátornak, az állapota " +"'megerősítésre váró'. \n" +"Ha az az adminisztrátor elfogadja, 'elfogadott' állapotba kerül.\n" +" Ha a költségtérítési kérelem alapján számlát készítenek, az állapota " +"'kiszámlázott'.\n" +" Ha a költséget visszatérítik a felhasználónak, 'megtérített' állapotba " +"kerül." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Approve" -msgstr "Jóváhagy" +msgstr "Jóváhagyás" #. module: hr_expense #: view:hr.expense.line:0 @@ -796,7 +835,7 @@ msgstr "Sorszám" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 msgid "Expense is confirmed." -msgstr "" +msgstr "A költséget megerősítették." #. module: hr_expense #: view:hr.expense.expense:0 @@ -804,7 +843,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_expense.menu_expense_all #: model:ir.ui.menu,name:hr_expense.next_id_49 msgid "Expenses" -msgstr "" +msgstr "Költségek" #. module: hr_expense #: constraint:product.product:0 @@ -828,8 +867,10 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from an HR expense sheet line." msgstr "" +"Meghatározza, hogy a termék látható-e a humán erőforrás modulban lévő " +"költségtáblázat sor termék kiválasztási listájában." #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" -msgstr "" +msgstr "Továbbszámlázás" diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po index 62adbce6020..c70f96fafa9 100644 --- a/addons/hr_holidays/i18n/hu.po +++ b/addons/hr_holidays/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:51+0000\n" +"PO-Revision-Date: 2011-01-20 12:09+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_holidays @@ -30,7 +30,7 @@ msgstr "Juttatás típusa" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "Várakozás a második jóváhagyásra" #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 @@ -50,7 +50,7 @@ msgstr "Csoportosítás..." #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leave" -msgstr "" +msgstr "Betegszabadság" #. module: hr_holidays #: view:hr.holidays:0 @@ -66,7 +66,7 @@ msgstr "Elutasított" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Alkalmazotti kategória" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -76,12 +76,12 @@ msgstr "Barna" #. module: hr_holidays #: view:hr.holidays:0 msgid "Remaining Days" -msgstr "" +msgstr "Hátralévő napok" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "" +msgstr "Alkalmazottak szerint" #. module: hr_holidays #: help:hr.holidays,employee_id:0 @@ -124,7 +124,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary msgid "Summary Of Leaves" -msgstr "" +msgstr "Szabadságok összegzése" #. module: hr_holidays #: view:hr.holidays:0 @@ -148,17 +148,17 @@ msgstr "" #: view:board.board:0 #: view:hr.holidays:0 msgid "Leaves" -msgstr "" +msgstr "Szabadságok" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Szabadság" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "" +msgstr "Szabadságok osztályonként" #. module: hr_holidays #: selection:hr.holidays,state:0 @@ -199,7 +199,7 @@ msgstr "" #: model:ir.model,name:hr_holidays.model_hr_holidays_status #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leave Type" -msgstr "" +msgstr "Szabadság típusa" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:186 @@ -216,7 +216,7 @@ msgstr "Tervezet" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Magenta" -msgstr "" +msgstr "Magenta" #. module: hr_holidays #: help:hr.holidays,state:0 @@ -253,7 +253,7 @@ msgstr "Megerősítés" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The start date must be before the end date !" -msgstr "" +msgstr "A kezdő dátumnak előbb kell lennie mint a zárónak !" #. module: hr_holidays #: model:ir.module.module,description:hr_holidays.module_meta_information @@ -295,18 +295,18 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 msgid "Remaining Leaves" -msgstr "" +msgstr "Hátralévő szabadságok" #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user msgid "Total holidays by type" -msgstr "" +msgstr "Összes szabadság típusok szerint" #. module: hr_holidays #: view:hr.holidays:0 @@ -343,7 +343,7 @@ msgstr "Búzaszín" #. module: hr_holidays #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." -msgstr "" +msgstr "Hiba! A szabadság kezdő időpontjának előbb kell lenni mint a zárónak" #. module: hr_holidays #: view:hr.holidays:0 @@ -355,7 +355,7 @@ msgstr "Napok száma" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Search Leave Type" -msgstr "" +msgstr "Szabadságtípusok keresése" #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -372,7 +372,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Várakozás a jóváhagyásra" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 @@ -389,7 +389,7 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 msgid "Linked Requests" -msgstr "" +msgstr "Kapcsolodó kérések" #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -433,7 +433,7 @@ msgstr "" #. module: hr_holidays #: view:board.board:0 msgid "All Employee Leaves" -msgstr "" +msgstr "Összes alkalmazotti szabadságok" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -444,7 +444,7 @@ msgstr "Világoskorallszín" #: view:hr.holidays.summary.dept:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept msgid "Holidays by Department" -msgstr "" +msgstr "Szabadságok osztályonként" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -460,7 +460,7 @@ msgstr "Szabadság" #: field:hr.holidays,case_id:0 #: field:hr.holidays.status,categ_id:0 msgid "Meeting" -msgstr "" +msgstr "Találkozó" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -471,7 +471,7 @@ msgstr "Elefántcsontszín" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Validated and Confirmed" -msgstr "" +msgstr "Érvényesítve és megerősítve" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -502,7 +502,7 @@ msgstr "Kiterjesztett szűrők…" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0 !" -msgstr "" +msgstr "A napok számának nagyobbnak kell lennie 0-nál !" #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -546,7 +546,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Misc" -msgstr "" +msgstr "Vegyes" #. module: hr_holidays #: view:hr.holidays:0 @@ -562,13 +562,13 @@ msgstr "Okok" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "" +msgstr "Szabadságok elemzése" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 @@ -593,7 +593,7 @@ msgstr "" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "" +msgstr "Szabadság részletei" #. module: hr_holidays #: field:hr.holidays.status,double_validation:0 @@ -614,12 +614,12 @@ msgstr "Részletek" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" -msgstr "" +msgstr "Szabadságaim" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Category" -msgstr "" +msgstr "Alkalmazotti kategóriák szerint" #. module: hr_holidays #: view:hr.holidays:0 @@ -643,12 +643,12 @@ msgstr "" #: code:addons/hr_holidays/hr_holidays.py:186 #, python-format msgid "You cannot delete a leave which is not in draft state !" -msgstr "" +msgstr "Nem lehet törölni olyan szabadságot, amely nem tervezet !" #. module: hr_holidays #: view:hr.holidays:0 msgid "Search Leave" -msgstr "" +msgstr "Szabadság keresése" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 @@ -658,7 +658,7 @@ msgstr "Szabadságtípus kiválasztása" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 msgid "Remaining leaves" -msgstr "" +msgstr "Hátralévő szabadságok" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 @@ -702,7 +702,7 @@ msgstr "Lila" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "Maximum engedélyezett" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po index 377c873a7e0..7a99141f0d4 100644 --- a/addons/hr_payroll/i18n/hu.po +++ b/addons/hr_payroll/i18n/hu.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:51+0000\n" +"PO-Revision-Date: 2011-01-20 16:18+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll #: report:employees.salary:0 msgid "E-mail Address" -msgstr "" +msgstr "E-mail cím" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 msgid "Based" -msgstr "" +msgstr "Alapul" #. module: hr_payroll #: field:hr.contract,net:0 @@ -33,7 +33,7 @@ msgstr "" #: field:hr.payslip,net:0 #: report:salary.structure:0 msgid "Net Salary" -msgstr "" +msgstr "Nettó bér" #. module: hr_payroll #: view:hr.payslip:0 @@ -43,41 +43,41 @@ msgstr "" #. module: hr_payroll #: report:employees.salary:0 msgid "Employees Salary Details" -msgstr "" +msgstr "Alkalmazott fizetésének részletei" #. module: hr_payroll #: report:employees.salary:0 msgid "Allowances with Basic:" -msgstr "" +msgstr "Alapjuttatások:" #. module: hr_payroll #: report:employees.salary:0 #: report:salary.structure:0 msgid "Department" -msgstr "" +msgstr "Osztály, részleg" #. module: hr_payroll #: report:employees.salary:0 msgid "Deductions:" -msgstr "" +msgstr "Levonások:" #. module: hr_payroll #: field:company.contribution,gratuity:0 msgid "Use for Gratuity ?" -msgstr "" +msgstr "Prémiumként?" #. module: hr_payroll #: field:hr.contract,working_days_per_week:0 #: field:hr.payslip,working_days:0 #: report:payslip.pdf:0 msgid "Working Days" -msgstr "" +msgstr "Munkanapok" #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Loan" -msgstr "" +msgstr "Kölcsön" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -95,7 +95,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_salary_report msgid "Year Salary Report" -msgstr "" +msgstr "Éves fizetési jelentés" #. module: hr_payroll #: selection:hr.payroll.register,state:0 @@ -106,7 +106,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "(" -msgstr "" +msgstr "(" #. module: hr_payroll #: field:company.contribution,company_id:0 @@ -118,30 +118,30 @@ msgstr "" #: field:hr.payroll.structure,company_id:0 #: field:hr.payslip,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: hr_payroll #: report:payroll.advice:0 msgid "The Manager" -msgstr "" +msgstr "Menedzser" #. module: hr_payroll #: view:hr.payroll.advice:0 msgid "Letter Details" -msgstr "" +msgstr "Levél részletei" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 #: report:payslip.pdf:0 msgid "," -msgstr "" +msgstr "," #. module: hr_payroll #: view:hr.payroll.advice:0 #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Set to Draft" -msgstr "" +msgstr "Beállítás tervezetnek" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:180 @@ -153,12 +153,12 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:1410 #, python-format msgid "Variable Error: %s " -msgstr "" +msgstr "Változó hiba: %s " #. module: hr_payroll #: view:hr.passport:0 msgid "Expire" -msgstr "" +msgstr "Lejár" #. module: hr_payroll #: selection:hr.holidays.status,type:0 @@ -169,25 +169,25 @@ msgstr "" #: report:hr.payroll.register.sheet:0 #: field:hr.payslip,other_pay:0 msgid "Others" -msgstr "" +msgstr "Egyéb" #. module: hr_payroll #: field:hr.payslip.line,slip_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip #: report:payslip.pdf:0 msgid "Pay Slip" -msgstr "" +msgstr "Költségszámla kifizetése" #. module: hr_payroll #: report:salary.structure:0 msgid "Contract Detail:" -msgstr "" +msgstr "Szerződés részletei:" #. module: hr_payroll #: field:hr.payslip,igross:0 #: field:hr.payslip,inet:0 msgid "Calculaton Field" -msgstr "" +msgstr "Számítási mező" #. module: hr_payroll #: help:hr.payroll.advice,bank_id:0 @@ -199,7 +199,7 @@ msgstr "" #: view:hr.payroll.advice:0 #: field:hr.payroll.advice.line,advice_id:0 msgid "Bank Advice" -msgstr "" +msgstr "Banki tanácsadás" #. module: hr_payroll #: selection:hr.payroll.advice,state:0 @@ -212,7 +212,7 @@ msgstr "" #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Leaves" -msgstr "" +msgstr "Szabadságok" #. module: hr_payroll #: field:hr.contibution.register.line,register_id:0 @@ -220,7 +220,7 @@ msgstr "" #: field:hr.payslip,register_id:0 #: report:payslip.pdf:0 msgid "Register" -msgstr "" +msgstr "Nyilvántartás" #. module: hr_payroll #: constraint:hr.employee:0 @@ -231,35 +231,35 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Total Deductions" -msgstr "" +msgstr "Összes levonás" #. module: hr_payroll #: field:company.contribution.line,value:0 #: field:hr.payslip.line.line,value:0 msgid "Value" -msgstr "" +msgstr "Érték" #. module: hr_payroll #: report:payroll.advice:0 msgid "Name of the Employee" -msgstr "" +msgstr "Alkalmazott neve" #. module: hr_payroll #: view:hr.contibution.register:0 msgid "Register Lines" -msgstr "" +msgstr "Nyilvántartási sorok" #. module: hr_payroll #: view:hr.payslip:0 msgid "Salary Computation" -msgstr "" +msgstr "Fizetés kiszámítása" #. module: hr_payroll #: field:hr.payroll.advice.line,amount:0 #: report:payroll.advice:0 #: report:salary.structure:0 msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:1225 @@ -270,13 +270,13 @@ msgstr "" #. module: hr_payroll #: selection:company.contribution,amount_type:0 msgid "Percentage" -msgstr "" +msgstr "Százalék" #. module: hr_payroll #: view:company.contribution:0 #: view:hr.allounce.deduction.categoty:0 msgid "Other Information" -msgstr "" +msgstr "Egyéb információ" #. module: hr_payroll #: field:hr.passport,country_id:0 @@ -286,18 +286,18 @@ msgstr "" #. module: hr_payroll #: field:hr.contibution.register.line,emp_deduction:0 msgid "Employee Deduction" -msgstr "" +msgstr "Alkalmazott levonásai" #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Other Deduction" -msgstr "" +msgstr "Egyéb levonás" #. module: hr_payroll #: selection:hr.holidays.status,type:0 msgid "Paid Holiday" -msgstr "" +msgstr "Fizetett szabadság" #. module: hr_payroll #: view:company.contribution:0 @@ -305,17 +305,17 @@ msgstr "" #: view:hr.passport:0 #: view:hr.payslip:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_payroll #: field:hr.passport,date_expire:0 msgid "Passport Expire Date" -msgstr "" +msgstr "Útlevél lejárati dátuma" #. module: hr_payroll #: selection:hr.holidays.status,type:0 msgid "Un-Paid Holiday" -msgstr "" +msgstr "Fizetetlen szabadság" #. module: hr_payroll #: view:hr.passport:0 @@ -332,7 +332,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Összeg (betűkkel) :" #. module: hr_payroll #: field:hr.holidays.status,type:0 @@ -346,12 +346,12 @@ msgstr "" #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "Költségszámla kifizetés sora" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Identification No" -msgstr "" +msgstr "Személyi igazolvány száma" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 @@ -373,7 +373,7 @@ msgstr "" #. module: hr_payroll #: report:payroll.advice:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: hr_payroll #: view:hr.payslip:0 @@ -403,7 +403,7 @@ msgstr "Szabadság típusa" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Date :" -msgstr "" +msgstr "Dátum :" #. module: hr_payroll #: field:hr.payslip.line,total:0 @@ -418,7 +418,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Vízum száma" #. module: hr_payroll #: field:company.contribution.line,from_val:0 @@ -439,7 +439,7 @@ msgstr "" #: field:hr.payroll.year.salary,date_to:0 #: report:salary.structure:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.salary_payslip @@ -470,7 +470,7 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "Notes:" -msgstr "" +msgstr "Megjegyzések:" #. module: hr_payroll #: field:hr.payroll.advice,state:0 @@ -512,12 +512,12 @@ msgstr "" #: field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Alkalmazott" #. module: hr_payroll #: field:hr.payslip.line,base:0 msgid "Formula" -msgstr "" +msgstr "Formula" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line @@ -531,24 +531,24 @@ msgstr "" #: field:hr.payslip.line,type:0 #: report:salary.structure:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "#" -msgstr "" +msgstr "#" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:469 #: code:addons/hr_payroll/hr_payroll.py:1225 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -559,7 +559,7 @@ msgstr "" #. module: hr_payroll #: help:hr.contract,working_days_per_week:0 msgid "No of Working days / week for an employee" -msgstr "" +msgstr "Alkalmazott munkanapjainak/heteinek száma" #. module: hr_payroll #: selection:hr.payroll.register,state:0 @@ -579,12 +579,12 @@ msgstr "" #: field:hr.payslip,grows:0 #: report:salary.structure:0 msgid "Gross Salary" -msgstr "" +msgstr "Bruttó fizetés" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Total Earnings" -msgstr "" +msgstr "Összes jövedelem" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail @@ -603,7 +603,7 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Deductions" -msgstr "" +msgstr "Levonások" #. module: hr_payroll #: report:payroll.advice:0 @@ -613,12 +613,12 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Munkavállalási engedély száma" #. module: hr_payroll #: field:hr.payroll.advice,line_ids:0 msgid "Employee Salary" -msgstr "" +msgstr "Alkalmazotti fizetés" #. module: hr_payroll #: field:hr.payroll.advice,chaque_nos:0 @@ -628,7 +628,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contibution.register,monthly_total_by_emp:0 msgid "Total By Employee" -msgstr "" +msgstr "Alkalmazott összesen" #. module: hr_payroll #: view:company.contribution:0 @@ -637,7 +637,7 @@ msgstr "" #: selection:hr.payslip.line,amount_type:0 #: selection:hr.payslip.line.line,amount_type:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fix összeg" #. module: hr_payroll #: field:company.contribution.line,to_val:0 @@ -657,12 +657,12 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:1410 #, python-format msgid "Variable Error !" -msgstr "" +msgstr "Változó hiba !" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail msgid "hr.payroll.employees.detail" -msgstr "" +msgstr "hr.payroll.employees.detail" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -693,7 +693,7 @@ msgstr "" #: field:hr.payslip,deduction:0 #: selection:hr.payslip.line,type:0 msgid "Deduction" -msgstr "" +msgstr "Levonás" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_advice @@ -709,7 +709,7 @@ msgstr "" #. module: hr_payroll #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" +msgstr "Hiba! A szerződés kezdetének előbb kell lennie mint a végének." #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 @@ -725,7 +725,7 @@ msgstr "" #. module: hr_payroll #: report:payroll.advice:0 msgid "Yours Sincerely" -msgstr "" +msgstr "Üdvözlettel:" #. module: hr_payroll #: report:payroll.advice:0 @@ -735,7 +735,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Net Amount" -msgstr "" +msgstr "Nettó összeg" #. module: hr_payroll #: report:salary.structure:0 @@ -745,7 +745,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail msgid "Employees Salary Detail" -msgstr "" +msgstr "Alkalmazott fizetésének részletei" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_line_line @@ -780,7 +780,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contibution.register,monthly_total_by_comp:0 msgid "Total By Company" -msgstr "" +msgstr "Vállalat összesen" #. module: hr_payroll #: field:hr.payroll.advice.line,flag:0 @@ -790,12 +790,12 @@ msgstr "" #. module: hr_payroll #: view:hr.passport:0 msgid "Country & Address" -msgstr "" +msgstr "Ország & Cím" #. module: hr_payroll #: report:employees.salary:0 msgid "Employee Code" -msgstr "" +msgstr "Alkalmazott kódja" #. module: hr_payroll #: report:payslip.pdf:0 @@ -815,7 +815,7 @@ msgstr "" #: view:company.contribution:0 #: field:hr.payslip.line,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategória" #. module: hr_payroll #: view:company.contribution:0 @@ -838,7 +838,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Draft" -msgstr "" +msgstr "Piszkozat" #. module: hr_payroll #: report:payslip.pdf:0 @@ -854,29 +854,29 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree msgid "All Passports" -msgstr "" +msgstr "Összes útlevél" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary #: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary msgid "Salary Register" -msgstr "" +msgstr "Fizetés nyilvántartás" #. module: hr_payroll #: report:employees.salary:0 #: report:hr.payroll.register.sheet:0 msgid "Employee Name" -msgstr "" +msgstr "Alkalmazott neve" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_passport msgid "Passport Detail" -msgstr "" +msgstr "Útlevél részlete" #. module: hr_payroll #: selection:hr.payslip.line,amount_type:0 msgid "Percentage (%)" -msgstr "" +msgstr "Százalék (%)" #. module: hr_payroll #: field:hr.payroll.advice,register_id:0 @@ -885,7 +885,7 @@ msgstr "" #: model:ir.model,name:hr_payroll.model_hr_payroll_register #: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register msgid "Payroll Register" -msgstr "" +msgstr "Bérszámfejtési nyilvántartás" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -896,17 +896,17 @@ msgstr "" #. module: hr_payroll #: field:hr.passport,contracts_ids:0 msgid "Contracts" -msgstr "" +msgstr "Szerződések" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Employee Function" -msgstr "" +msgstr "Alkalmazotti funkció" #. module: hr_payroll #: view:hr.payslip:0 msgid "Paid" -msgstr "" +msgstr "Fizetve" #. module: hr_payroll #: view:hr.payslip:0 @@ -916,7 +916,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Paid ? " -msgstr "" +msgstr "Fizetett? " #. module: hr_payroll #: view:hr.holidays.status:0 @@ -936,7 +936,7 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: hr_payroll #: view:hr.payroll.advice:0 @@ -952,7 +952,7 @@ msgstr "" #: field:company.contribution,active:0 #: field:hr.payroll.register,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: hr_payroll #: help:hr.allounce.deduction.categoty,condition:0 @@ -962,7 +962,7 @@ msgstr "" #. module: hr_payroll #: report:year.salary:0 msgid "Yearly Salary Details" -msgstr "" +msgstr "Éves fizetés részletei" #. module: hr_payroll #: constraint:hr.employee:0 @@ -972,7 +972,7 @@ msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_payroll #: field:hr.allounce.deduction.categoty,condition:0 msgid "Condition" -msgstr "" +msgstr "Kondíció" #. module: hr_payroll #: selection:hr.payroll.register,state:0 @@ -988,7 +988,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Compute" -msgstr "" +msgstr "Számítás" #. module: hr_payroll #: report:employees.salary:0 @@ -996,12 +996,12 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Designation" -msgstr "" +msgstr "Kijelölés" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "HR Manager" -msgstr "" +msgstr "HR menedzser" #. module: hr_payroll #: field:hr.contract,basic:0 @@ -1009,17 +1009,17 @@ msgstr "" #: field:hr.payslip,basic_before_leaves:0 #: report:payslip.pdf:0 msgid "Basic Salary" -msgstr "" +msgstr "Alapfizetés" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 msgid "Category Code" -msgstr "" +msgstr "Kategória kód" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Salary Information" -msgstr "" +msgstr "Fizetési információ" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_company_contribution_line @@ -1029,18 +1029,18 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Companies" -msgstr "" +msgstr "Vállalatok" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Authorized Signature" -msgstr "" +msgstr "Cégszerű aláírás" #. module: hr_payroll #: field:hr.payslip,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Szerződés" #. module: hr_payroll #: selection:hr.payroll.advice,state:0 @@ -1050,7 +1050,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.payroll.year.salary,salary_on:0 msgid "Next Month Date" -msgstr "" +msgstr "Következő havi dátum" #. module: hr_payroll #: field:hr.contibution.register.line,date:0 @@ -1058,23 +1058,23 @@ msgstr "" #: field:hr.payroll.register,date:0 #: field:hr.payslip,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_payroll #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Vízum lejárati dátuma" #. module: hr_payroll #: view:hr.passport:0 msgid "Search Passport" -msgstr "" +msgstr "Útlevél keresése" #. module: hr_payroll #: report:employees.salary:0 #: report:salary.structure:0 msgid "Phone No." -msgstr "" +msgstr "Telefonszám" #. module: hr_payroll #: field:company.contribution,contribute_per:0 @@ -1083,7 +1083,7 @@ msgstr "" #: view:hr.contibution.register:0 #: view:hr.contibution.register.line:0 msgid "Contribution" -msgstr "" +msgstr "Közreműködés" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,state:0 @@ -1101,7 +1101,7 @@ msgstr "" #: report:employees.salary:0 #: report:salary.structure:0 msgid "Other No." -msgstr "" +msgstr "Egyéb szám" #. module: hr_payroll #: field:company.contribution,code:0 @@ -1112,7 +1112,7 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree @@ -1123,7 +1123,7 @@ msgstr "" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Number :" -msgstr "" +msgstr "Szám :" #. module: hr_payroll #: help:hr.allounce.deduction.categoty,base:0 @@ -1148,7 +1148,7 @@ msgstr "" #: field:hr.payroll.register,number:0 #: field:hr.payslip,number:0 msgid "Number" -msgstr "" +msgstr "Sorszám" #. module: hr_payroll #: field:hr.contract,struct_id:0 @@ -1162,24 +1162,24 @@ msgstr "" #: model:ir.model,name:hr_payroll.model_hr_payroll_structure #: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function msgid "Salary Structure" -msgstr "" +msgstr "Fizetési struktúra" #. module: hr_payroll #: field:hr.contibution.register,register_line_ids:0 msgid "Register Line" -msgstr "" +msgstr "Nyilvántartási sor" #. module: hr_payroll #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: hr_payroll #: view:hr.payroll.employees.detail:0 #: view:hr.payroll.year.salary:0 msgid "Close" -msgstr "" +msgstr "Zárás" #. module: hr_payroll #: field:hr.payslip.line,amount:0 @@ -1191,7 +1191,7 @@ msgstr "" #: report:hr.payroll.register.sheet:0 #: report:salary.structure:0 msgid "Allowances" -msgstr "" +msgstr "Juttatások" #. module: hr_payroll #: selection:hr.payroll.year.salary,salary_on:0 @@ -1201,23 +1201,23 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "Salary" -msgstr "" +msgstr "Fizetés" #. module: hr_payroll #: field:hr.contract,passport_id:0 #: field:hr.passport,name:0 msgid "Passport No" -msgstr "" +msgstr "Útlevélszám" #. module: hr_payroll #: view:hr.passport:0 msgid "Passport" -msgstr "" +msgstr "Útlevél" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Total Salary" -msgstr "" +msgstr "Összes fizetés" #. module: hr_payroll #: report:payroll.advice:0 @@ -1240,7 +1240,7 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "E-mail" -msgstr "" +msgstr "E-mail" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 @@ -1253,7 +1253,7 @@ msgstr "" #: view:hr.payroll.employees.detail:0 #: view:hr.payroll.year.salary:0 msgid "Print Report" -msgstr "" +msgstr "Jelentés kinyomtatása" #. module: hr_payroll #: field:company.contribution,line_ids:0 @@ -1275,12 +1275,12 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Informations" -msgstr "" +msgstr "Egyéb információ" #. module: hr_payroll #: view:hr.contibution.register:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_payroll #: view:hr.passport:0 @@ -1305,7 +1305,7 @@ msgstr "" #: view:hr.payslip.line:0 #: field:hr.payslip.line,function_id:0 msgid "Function" -msgstr "" +msgstr "Funkció" #. module: hr_payroll #: view:hr.payslip:0 @@ -1315,7 +1315,7 @@ msgstr "" #. module: hr_payroll #: report:payroll.advice:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Tisztelt Hölgyem/Uram!" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty @@ -1325,7 +1325,7 @@ msgstr "" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Gross Sal." -msgstr "" +msgstr "Bruttó fizetés" #. module: hr_payroll #: view:company.contribution:0 @@ -1345,24 +1345,24 @@ msgstr "" #: view:hr.payslip.line:0 #: field:hr.payslip.line,note:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: hr_payroll #: field:hr.payroll.employees.detail,date_from:0 #: field:hr.payroll.year.salary,date_from:0 #: report:salary.structure:0 msgid "Start Date" -msgstr "" +msgstr "Kezdődátum" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Deduction -" -msgstr "" +msgstr "Levonás -" #. module: hr_payroll #: report:payslip.pdf:0 msgid ")" -msgstr "" +msgstr ")" #. module: hr_payroll #: view:hr.contibution.register:0 @@ -1374,7 +1374,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Bérszámfejtés" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_contract_wage_type @@ -1384,22 +1384,22 @@ msgstr "Fizetési típus" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Net Sal." -msgstr "" +msgstr "Nettó fizetés" #. module: hr_payroll #: sql_constraint:hr.passport:0 msgid "The Passport No must be unique !" -msgstr "" +msgstr "Az útlevélszámnak egyedinek kell lennie !" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 msgid "Category Name" -msgstr "" +msgstr "Kategória neve" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary msgid "hr.payroll.year.salary" -msgstr "" +msgstr "hr.payroll.year.salary" #. module: hr_payroll #: report:employees.salary:0 @@ -1407,7 +1407,7 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Address" -msgstr "" +msgstr "Cím" #. module: hr_payroll #: field:hr.payslip.line.line,slipline_id:0 @@ -1417,7 +1417,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Number of Leaves" -msgstr "" +msgstr "Szabadságok száma" #. module: hr_payroll #: report:employees.salary:0 @@ -1425,7 +1425,7 @@ msgstr "" #: field:hr.payroll.register,bank_id:0 #: report:salary.structure:0 msgid "Bank" -msgstr "" +msgstr "Bank" #. module: hr_payroll #: view:hr.payroll.advice:0 @@ -1458,7 +1458,7 @@ msgstr "" #: report:salary.structure:0 #: report:year.salary:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: hr_payroll #: report:payslip.pdf:0 @@ -1468,7 +1468,7 @@ msgstr "" #. module: hr_payroll #: view:hr.passport:0 msgid "Country" -msgstr "" +msgstr "Ország" #. module: hr_payroll #: view:hr.passport:0 @@ -1478,12 +1478,12 @@ msgstr "" #: field:hr.payroll.year.salary,employee_ids:0 #: view:hr.payslip:0 msgid "Employees" -msgstr "" +msgstr "Alkalmazottak" #. module: hr_payroll #: report:payroll.advice:0 msgid "Bank Account" -msgstr "" +msgstr "Bankszámlaszám" #. module: hr_payroll #: help:company.contribution,register_id:0 @@ -1539,22 +1539,22 @@ msgstr "" #: field:hr.payslip,allounce:0 #: selection:hr.payslip.line,type:0 msgid "Allowance" -msgstr "" +msgstr "Juttatás" #. module: hr_payroll #: field:hr.payslip,holiday_days:0 msgid "No of Leaves" -msgstr "" +msgstr "Szabadságok száma" #. module: hr_payroll #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "Egyéb ID" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Bank Details" -msgstr "" +msgstr "Bankadatok" #. module: hr_payroll #: report:payslip.pdf:0 @@ -1567,7 +1567,7 @@ msgstr "" #: field:hr.payslip.line,sequence:0 #: field:hr.payslip.line.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form @@ -1584,12 +1584,12 @@ msgstr "" #: view:hr.payroll.employees.detail:0 #: view:hr.payroll.year.salary:0 msgid "Year Salary" -msgstr "" +msgstr "Éves fizetés" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Allowance / Deduction" -msgstr "" +msgstr "Juttatás / Levonás" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payroll_advice @@ -1606,7 +1606,7 @@ msgstr "" #: field:hr.contibution.register.line,total:0 #: report:year.salary:0 msgid "Total" -msgstr "" +msgstr "Összesen" #. module: hr_payroll #: view:company.contribution:0 diff --git a/addons/hr_payroll_account/i18n/hu.po b/addons/hr_payroll_account/i18n/hu.po index e60fe9bfce5..678e3f9c984 100644 --- a/addons/hr_payroll_account/i18n/hu.po +++ b/addons/hr_payroll_account/i18n/hu.po @@ -7,25 +7,25 @@ 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: 2011-01-13 23:52+0000\n" +"PO-Revision-Date: 2011-01-20 15:23+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 msgid "Accounting Lines" -msgstr "" +msgstr "Könyvelési tételek" #. module: hr_payroll_account #: field:hr.payroll.register,bank_journal_id:0 #: field:hr.payslip,bank_journal_id:0 msgid "Bank Journal" -msgstr "" +msgstr "Banknapló" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line @@ -40,18 +40,18 @@ msgstr "" #. module: hr_payroll_account #: help:hr.employee,analytic_account:0 msgid "Analytic Account for Salary Analysis" -msgstr "" +msgstr "Munkabér elemzésére szolgáló gyűjtőkód" #. module: hr_payroll_account #: field:hr.payroll.register,journal_id:0 #: field:hr.payslip,journal_id:0 msgid "Expense Journal" -msgstr "" +msgstr "Költségnapló" #. module: hr_payroll_account #: field:hr.contibution.register.line,period_id:0 msgid "Period" -msgstr "" +msgstr "Időszak" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_employee @@ -61,17 +61,18 @@ msgstr "Alkalmazott" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Other Informations" -msgstr "" +msgstr "Egyéb információk" #. module: hr_payroll_account #: field:hr.employee,salary_account:0 msgid "Salary Account" -msgstr "" +msgstr "Bérköltség főkönyvi számla" #. module: hr_payroll_account #: help:hr.employee,property_bank_account:0 msgid "Select Bank Account from where Salary Expense will be Paid" msgstr "" +"Itt lehet kiválasztani a bankszámlaszámot, ahová a munkabért átutalják." #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register @@ -81,40 +82,42 @@ msgstr "" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move msgid "Account Move Link to Pay Slip" -msgstr "" +msgstr "A költségszámla kifizetés könyvelési tétele" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Description" -msgstr "" +msgstr "Megjegyzés" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:330 #, python-format msgid "Please Confirm all Expense Invoice appear for Reimbursement" msgstr "" +"Kérem, hagyjon jóvá minden költségszámlát, hogy meg lehessen azokat téríteni " +"az alkalmazottaknak" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:432 #, python-format msgid "Please defined partner in bank account for %s !" -msgstr "" +msgstr "Kérem, adja meg %s bankszámlaszámában a partnert!" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Informations" -msgstr "" +msgstr "Könyvelési információk" #. module: hr_payroll_account #: help:hr.employee,salary_account:0 msgid "Expense account when Salary Expense will be recorded" -msgstr "" +msgstr "Főkönyvi számla, ahová a bérköltséget könyvelik" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:429 #, python-format msgid "Please defined bank account for %s !" -msgstr "" +msgstr "Kérem, adja meg %s bankszámlaszámát!" #. module: hr_payroll_account #: model:ir.module.module,description:hr_payroll_account.module_meta_information @@ -135,20 +138,20 @@ msgstr "" #: view:hr.payslip:0 #: field:hr.payslip,move_payment_ids:0 msgid "Payment Lines" -msgstr "" +msgstr "Kifizetés sorok" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:273 #: code:addons/hr_payroll_account/hr_payroll_account.py:444 #, python-format msgid "Please define fiscal year for perticular contract" -msgstr "" +msgstr "Kérem, határozza meg a szerződés üzleti évét!" #. module: hr_payroll_account #: field:hr.payslip.account.move,slip_id:0 #: model:ir.model,name:hr_payroll_account.model_hr_payslip msgid "Pay Slip" -msgstr "" +msgstr "Költségszámla kifizetése" #. module: hr_payroll_account #: constraint:hr.employee:0 @@ -158,46 +161,50 @@ msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Account Lines" -msgstr "" +msgstr "Könyvelési tételek" #. module: hr_payroll_account #: field:hr.contibution.register,account_id:0 #: field:hr.holidays.status,account_id:0 #: field:hr.payroll.advice,account_id:0 msgid "Account" -msgstr "" +msgstr "Számla" #. module: hr_payroll_account #: field:hr.employee,property_bank_account:0 msgid "Bank Account" -msgstr "" +msgstr "Bankszámlaszám" #. module: hr_payroll_account #: field:hr.payslip.account.move,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "Költségszámla kifizetés sora" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Vouchers" -msgstr "" +msgstr "Könyvelési bizonylatok" #. module: hr_payroll_account #: constraint:hr.employee:0 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_payroll_account #: help:hr.payroll.register,period_id:0 #: help:hr.payslip,period_id:0 msgid "Keep empty to use the period of the validation(Payslip) date." msgstr "" +"Hagyja üresen, hogy a rendszer a költségszámla kifizetés jóváhagyásának " +"időszakát használja." #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice @@ -207,12 +214,12 @@ msgstr "" #. module: hr_payroll_account #: field:hr.payslip.account.move,move_id:0 msgid "Expense Entries" -msgstr "" +msgstr "Költségtételek" #. module: hr_payroll_account #: field:hr.payslip,move_ids:0 msgid "Accounting vouchers" -msgstr "" +msgstr "Könyvelési bizonylatok" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:273 @@ -224,33 +231,33 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:454 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat!" #. module: hr_payroll_account #: field:hr.employee,employee_account:0 msgid "Employee Account" -msgstr "" +msgstr "Alkalmazott számlája" #. module: hr_payroll_account #: field:hr.payslip.line,account_id:0 msgid "General Account" -msgstr "" +msgstr "Főkönyvi számla" #. module: hr_payroll_account #: field:hr.contibution.register,yearly_total_by_emp:0 msgid "Total By Employee" -msgstr "" +msgstr "Alkalmazott összesen" #. module: hr_payroll_account #: field:hr.payslip.account.move,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: hr_payroll_account #: field:hr.payroll.register,period_id:0 #: field:hr.payslip,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Időszak" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_holidays_status @@ -262,7 +269,7 @@ msgstr "Szabadság típusa" #: code:addons/hr_payroll_account/hr_payroll_account.py:451 #, python-format msgid "Fiscal Year is not defined for slip date %s" -msgstr "" +msgstr "Nem határoztak meg üzleti évet a költségszámla dátumára: %s" #. module: hr_payroll_account #: field:hr.contibution.register,analytic_account_id:0 @@ -271,51 +278,51 @@ msgstr "" #: field:hr.payroll.structure,account_id:0 #: field:hr.payslip.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: hr_payroll_account #: help:hr.employee,employee_account:0 msgid "Employee Payable Account" -msgstr "" +msgstr "Alkalmazott szállító számlája" #. module: hr_payroll_account #: field:hr.contibution.register,yearly_total_by_comp:0 msgid "Total By Company" -msgstr "" +msgstr "Vállalat összesen" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "Munkabér szerkezet" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:550 #, python-format msgid "Please Configure Partners Receivable Account!!" -msgstr "" +msgstr "Kérem, állítsa be a partner vevő számláját!" #. module: hr_payroll_account #: view:hr.contibution.register:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:283 #: code:addons/hr_payroll_account/hr_payroll_account.py:454 #, python-format msgid "Period is not defined for slip date %s" -msgstr "" +msgstr "Nem határoztak meg időszakot a költségszámla dátumára: %s" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Details" -msgstr "" +msgstr "Könyvelési részletek" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:533 #, python-format msgid "Please Configure Partners Payable Account!!" -msgstr "" +msgstr "Kérem, állítsa be a partner szállító számláját!" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:429 @@ -324,4 +331,4 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:550 #, python-format msgid "Integrity Error !" -msgstr "" +msgstr "Integritás hiba!" diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po index a08929e564b..09054b04f0d 100644 --- a/addons/hr_recruitment/i18n/hu.po +++ b/addons/hr_recruitment/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:52+0000\n" +"PO-Revision-Date: 2011-01-20 19:22+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_recruitment @@ -37,12 +37,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "Igények száma" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_recruitment #: view:hr.applicant:0 @@ -51,24 +51,24 @@ msgstr "" #: field:hr.recruitment.report,department_id:0 #: field:hr.recruitment.stage,department_id:0 msgid "Department" -msgstr "" +msgstr "Osztály, részleg" #. module: hr_recruitment #: field:hr.applicant,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Következő művelet időpontja" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Jobs" -msgstr "" +msgstr "Munkák" #. module: hr_recruitment #: field:hr.applicant,company_id:0 #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 @@ -83,76 +83,76 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Megnyitásig hátralévő napok" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,note:0 msgid "Goals" -msgstr "" +msgstr "Célok" #. module: hr_recruitment #: field:hr.recruitment.report,partner_address_id:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Kapcsolattartó neve" #. module: hr_recruitment #: view:hr.applicant:0 #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Partner" -msgstr "" +msgstr "Partner létrehozása" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract Data" -msgstr "" +msgstr "Szerződés adatai" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Add Internal Note" -msgstr "" +msgstr "Belső jegyzet hozzáadása" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobilszám" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "" +msgstr "Következő műveletek" #. module: hr_recruitment #: model:crm.case.categ,name:hr_recruitment.categ_job2 msgid "Junior Developer" -msgstr "" +msgstr "Junior fejlesztő" #. module: hr_recruitment #: field:hr.applicant,job_id:0 #: field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Alkalmazott állás" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate msgid "Graduate" -msgstr "" +msgstr "Diplomás" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 @@ -162,19 +162,19 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Partner kapcsolat" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: hr_recruitment #: view:board.board:0 #: view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status msgid "Applicants Status" -msgstr "" +msgstr "Pályázók státusza" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -184,7 +184,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,title_action:0 msgid "Next Action" -msgstr "" +msgstr "Következő művelet" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -194,25 +194,25 @@ msgstr "Toborzás" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Javasolt fizetés" #. module: hr_recruitment #: field:hr.applicant,partner_id:0 #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Proposed Salary" -msgstr "" +msgstr "Javasolt átlagfizetés" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.recruitment.report,available:0 msgid "Availability" -msgstr "" +msgstr "Elérhetőség" #. module: hr_recruitment #: view:hr.applicant:0 @@ -224,32 +224,32 @@ msgstr "" #: view:hr.applicant:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Telefonhívás" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Convert To Partner" -msgstr "" +msgstr "Partnerré alakítás" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Toborzási statisztika" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next" -msgstr "" +msgstr "Következő" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Description" -msgstr "Állás leírása" +msgstr "Munkaköri leírás" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Send New Email" -msgstr "" +msgstr "Új e-mail küldése" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 @@ -263,35 +263,35 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "New" -msgstr "" +msgstr "Új" #. module: hr_recruitment #: field:hr.applicant,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: hr_recruitment #: field:hr.applicant,availability:0 msgid "Availability (Days)" -msgstr "" +msgstr "Elérhetőség (napok)" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Available" -msgstr "" +msgstr "Elérhető" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Jó" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -305,24 +305,24 @@ msgstr "" #: field:hr.applicant,create_date:0 #: view:hr.recruitment.report:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,deadline:0 msgid "Planned Date" -msgstr "" +msgstr "Tervezett időpont" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "Elismerés" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job" -msgstr "" +msgstr "Munka" #. module: hr_recruitment #: view:hr.applicant:0 @@ -331,65 +331,65 @@ msgstr "" #: field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:0 msgid "Stage" -msgstr "" +msgstr "Szakasz" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 msgid "Second Interview" -msgstr "" +msgstr "Második interjú" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "Fizetés várható" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 #: view:hr.recruitment.report:0 msgid "Expected Salary" -msgstr "" +msgstr "Várható fizetés" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "July" -msgstr "" +msgstr "Július" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Subject" -msgstr "" +msgstr "Tárgy" #. module: hr_recruitment #: view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applicants" -msgstr "" +msgstr "Pályázók" #. module: hr_recruitment #: view:hr.applicant:0 msgid "History Information" -msgstr "" +msgstr "Előzmény" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Dates" -msgstr "" +msgstr "Dátumok" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid " Month-1 " -msgstr "" +msgstr " Hónap-1 " #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid " > Bac +5" -msgstr "" +msgstr " > Bac +5" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Pályázó" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 @@ -399,127 +399,127 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Qualification" -msgstr "" +msgstr "Végzettség" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "March" -msgstr "" +msgstr "Március" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Toborzási szakasz" #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "" +msgstr "Szakaszok" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "In progress" -msgstr "" +msgstr "Folyamatban" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Állások - Felvételi űrlap" #. module: hr_recruitment #: field:hr.applicant,probability:0 msgid "Probability" -msgstr "" +msgstr "Valószínűség" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "September" -msgstr "" +msgstr "Szeptember" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_recruitment #: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information msgid "HR - Recruitement" -msgstr "" +msgstr "HR - Felvétel" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job Info" -msgstr "" +msgstr "Munka információ" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 msgid "First Interview" -msgstr "" +msgstr "Első interjú" #. module: hr_recruitment #: field:hr.applicant,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Frissítés dátuma" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 #: view:hr.recruitment.report:0 msgid "Proposed Salary" -msgstr "" +msgstr "Javasolt fizetés" #. module: hr_recruitment #: model:crm.case.categ,name:hr_recruitment.categ_job1 msgid "Salesman" -msgstr "" +msgstr "Értékesítő" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Search Jobs" -msgstr "" +msgstr "Munkák keresése" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategória" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "Kérelmező neve" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Very Good" -msgstr "" +msgstr "Nagyon jó" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "# Cases" -msgstr "" +msgstr "Igények száma" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Opened" -msgstr "" +msgstr "Nyitott" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Group By ..." -msgstr "" +msgstr "Csoportosítás..." #. module: hr_recruitment #: view:hr.applicant:0 #: selection:hr.applicant,state:0 msgid "In Progress" -msgstr "" +msgstr "Folyamatban" #. module: hr_recruitment #: view:hr.applicant:0 @@ -529,7 +529,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "Várható fizetések kérelmezőnként" #. module: hr_recruitment #: help:hr.applicant,email_cc:0 @@ -543,17 +543,17 @@ msgstr "" #: field:hr.applicant,date_closed:0 #: field:hr.recruitment.report,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Lezárt" #. module: hr_recruitment #: view:hr.recruitment.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "Szakasz meghatározása" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer" -msgstr "" +msgstr "Válasz" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 @@ -568,7 +568,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Meeting" -msgstr "" +msgstr "Találkozó" #. module: hr_recruitment #: view:hr.applicant:0 @@ -576,12 +576,12 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "Pending" -msgstr "" +msgstr "Függőben lévő" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Status" -msgstr "" +msgstr "Státusz" #. module: hr_recruitment #: view:hr.applicant:0 @@ -591,7 +591,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. module: hr_recruitment #: view:hr.applicant:0 @@ -606,7 +606,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: hr_recruitment #: view:hr.applicant:0 @@ -616,12 +616,12 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "October" -msgstr "" +msgstr "Október" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "June" -msgstr "" +msgstr "Június" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act @@ -636,43 +636,43 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Lezárásig hátralévő napok" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Excellent" -msgstr "" +msgstr "Kiváló" #. module: hr_recruitment #: field:hr.applicant,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Kiterjesztett szűrők…" #. module: hr_recruitment #: field:hr.applicant,response:0 msgid "Response" -msgstr "" +msgstr "Válasz" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Licenced" -msgstr "" +msgstr "Licenc" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 @@ -684,34 +684,34 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall #: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall msgid "Schedule Phone Call" -msgstr "" +msgstr "Telefonhívás ütemezése" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "January" -msgstr "" +msgstr "Január" #. module: hr_recruitment #: help:hr.applicant,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ezek az emberek fogják megkapni az e-mailt." #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Not Good" -msgstr "" +msgstr "Nem jó" #. module: hr_recruitment #: field:hr.applicant,date:0 #: field:hr.recruitment.report,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: hr_recruitment #: view:hr.recruitment.job2phonecall:0 msgid "Phone Call Description" -msgstr "" +msgstr "Telefonhívás leírása" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 @@ -733,17 +733,17 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "History" -msgstr "" +msgstr "Előzmény" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Attachments" -msgstr "" +msgstr "Mellékletek" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 msgid "Contract Proposed" -msgstr "" +msgstr "Javasolt szerződés" #. module: hr_recruitment #: view:hr.applicant:0 @@ -757,12 +757,12 @@ msgstr "" #: view:hr.recruitment.job2phonecall:0 #: view:hr.recruitment.partner.create:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action msgid "Applicant Categories" -msgstr "" +msgstr "Kérelmező kategóriák" #. module: hr_recruitment #: selection:hr.recruitment.report,state:0 @@ -785,19 +785,19 @@ msgstr "" #: field:hr.applicant,user_id:0 #: view:hr.recruitment.report:0 msgid "Responsible" -msgstr "" +msgstr "Felelős" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Toborzás elemzése" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Current" -msgstr "" +msgstr "Jelenleg" #. module: hr_recruitment #: model:ir.module.module,description:hr_recruitment.module_meta_information @@ -818,7 +818,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Details" -msgstr "" +msgstr "Részletek" #. module: hr_recruitment #: view:hr.applicant:0 @@ -828,40 +828,40 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Reply" -msgstr "" +msgstr "Válasz" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Interview" -msgstr "" +msgstr "Interjú" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,month:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: hr_recruitment #: field:hr.applicant,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "" +msgstr "Aláírt szerződés" #. module: hr_recruitment #: view:hr.applicant:0 #: selection:hr.applicant,state:0 #: selection:hr.recruitment.report,state:0 msgid "Refused" -msgstr "" +msgstr "Elutasított" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:412 @@ -896,14 +896,14 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: hr_recruitment #: field:hr.applicant,name:0 #: field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -913,18 +913,18 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: hr_recruitment #: model:crm.case.section,name:hr_recruitment.section_hr_department msgid "HR Department" -msgstr "" +msgstr "HR Osztály" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 #: field:hr.recruitment.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,user_id:0 @@ -941,7 +941,7 @@ msgstr "" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 @@ -953,4 +953,4 @@ msgstr "" #: field:hr.applicant,survey:0 #: field:hr.job,survey_id:0 msgid "Survey" -msgstr "" +msgstr "Felmérés" diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po index f63df958891..3c2a4c0fdd2 100644 --- a/addons/hr_timesheet/i18n/hu.po +++ b/addons/hr_timesheet/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-18 12:07+0000\n" +"PO-Revision-Date: 2011-01-20 19:28+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet @@ -93,7 +93,7 @@ msgstr "Munkaidő-kimutatás" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "janvier" -msgstr "" +msgstr "január" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 @@ -140,6 +140,8 @@ msgstr "" 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_timesheet #: field:hr.sign.in.project,state:0 @@ -205,7 +207,7 @@ msgstr "Humán erőforrás (munkaidőnyilvántartó)" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "Sign In/Out By Project" -msgstr "" +msgstr "Be- és kilépés projektek szerint" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:42 @@ -236,7 +238,7 @@ msgstr "Munkaidő-kimutatás sorok" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "juillet" -msgstr "" +msgstr "július" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -265,7 +267,7 @@ msgstr "Kategóriák" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "novembre" -msgstr "" +msgstr "november" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form @@ -306,7 +308,7 @@ msgstr "Összes költség" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "décembre" -msgstr "" +msgstr "december" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -400,7 +402,7 @@ msgstr "" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "août" -msgstr "" +msgstr "augusztus" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:39 @@ -419,13 +421,13 @@ msgstr "Június" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Print My Timesheet" -msgstr "" +msgstr "Munkaidő-kimutatásom nyomtatása" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "mars" -msgstr "" +msgstr "március" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -437,7 +439,7 @@ msgstr "Dátum" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "November" -msgstr "" +msgstr "November" #. module: hr_timesheet #: constraint:hr.employee:0 @@ -489,7 +491,7 @@ msgstr "" #: field:hr.sign.in.project,emp_id:0 #: field:hr.sign.out.project,emp_id:0 msgid "Employee ID" -msgstr "" +msgstr "Alkalmazotti ID" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -511,7 +513,7 @@ msgstr "Elemzés összesító" #: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "December" -msgstr "" +msgstr "December" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -519,7 +521,7 @@ msgstr "" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users @@ -533,7 +535,7 @@ msgstr "Alkalmazottak munkaidő-kimutatása" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "février" -msgstr "" +msgstr "február" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -550,7 +552,7 @@ msgstr "Alkalmazott" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "avril" -msgstr "" +msgstr "április" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -595,7 +597,7 @@ msgstr "Összes idő" #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 msgid "juin" -msgstr "" +msgstr "június" #. module: hr_timesheet #: view:hr.sign.in.project:0 diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 7e5ab5c1bcb..53d77625763 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 23:52+0000\n" +"PO-Revision-Date: 2011-01-20 19:33+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_timesheet_invoice @@ -241,7 +241,7 @@ msgstr "Számlázandó tételek" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: hr_timesheet_invoice #: constraint:account.analytic.account:0 @@ -266,7 +266,7 @@ msgstr "Munkaidő-kimutatások" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger msgid "hr.timesheet.analytic.cost.ledger" -msgstr "" +msgstr "hr.timesheet.analytic.cost.ledger" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final @@ -300,7 +300,7 @@ msgstr "Állapot" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "Az adatok nem megfelelőek!" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -345,7 +345,7 @@ msgstr "Hiba !" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Gratis" -msgstr "" +msgstr "Ingyen" #. module: hr_timesheet_invoice #: model:ir.module.module,description:hr_timesheet_invoice.module_meta_information @@ -474,7 +474,7 @@ msgstr "Számlák" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,month:0 @@ -585,7 +585,7 @@ msgstr "Analitikus számla karton" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 msgid "50%" -msgstr "" +msgstr "50%" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -632,7 +632,7 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -693,6 +693,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 @@ -790,7 +791,7 @@ msgstr "Számla" #: view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -901,7 +902,7 @@ msgstr "" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "%" -msgstr "" +msgstr "%" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 @@ -1020,7 +1021,7 @@ msgstr "Engedmény százalékban megadva" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Types of invoicing" -msgstr "" +msgstr "Számlázás típusa" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account diff --git a/addons/html_view/i18n/hu.po b/addons/html_view/i18n/hu.po index 5c122fba420..109481c4319 100644 --- a/addons/html_view/i18n/hu.po +++ b/addons/html_view/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-18 15:51+0000\n" -"Last-Translator: Peitli József \n" +"PO-Revision-Date: 2011-01-20 19:43+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: html_view @@ -45,7 +45,7 @@ msgstr "Html nézet" #. module: html_view #: field:html.view,bank_ids:0 msgid "Banks" -msgstr "" +msgstr "Bankok" #. module: html_view #: model:ir.module.module,description:html_view.module_meta_information @@ -63,4 +63,4 @@ msgstr "" #. module: html_view #: model:ir.model,name:html_view.model_html_view msgid "html.view" -msgstr "" +msgstr "html.view" diff --git a/addons/knowledge/i18n/ro.po b/addons/knowledge/i18n/ro.po new file mode 100644 index 00000000000..32f5896a8fd --- /dev/null +++ b/addons/knowledge/i18n/ro.po @@ -0,0 +1,167 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-20 20:11+0000\n" +"Last-Translator: Mihai Boiciuc \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +msgid "Knowledge" +msgstr "Cunoștințe" + +#. module: knowledge +#: help:knowledge.installer,wiki_quality_manual:0 +msgid "Creates an example skeleton for a standard quality manual." +msgstr "Creează un schelet exemplu pentru un manual de calitate standard." + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Share information within the company with these specific Addons." +msgstr "" +"Partajați informații în cadrul companiei cu aceste Adăugiri specifice." + +#. module: knowledge +#: field:knowledge.installer,document_ftp:0 +msgid "Shared Repositories (FTP)" +msgstr "Depozitele partajate (FTP)" + +#. module: knowledge +#: model:ir.module.module,shortdesc:knowledge.module_meta_information +msgid "Knowledge Management System" +msgstr "Sistemul de gestionare a cunoștințelor" + +#. module: knowledge +#: field:knowledge.installer,wiki:0 +msgid "Collaborative Content (Wiki)" +msgstr "Conținut colaborativ (Wiki)" + +#. module: knowledge +#: help:knowledge.installer,document_ftp:0 +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 "" +"Oferă un acces FTP la Sistemul dvs. de management al documentelor OpenERP. " +"Acesta vă permite să accesați atașamente şi documentele virtuale prin " +"intermediul unui client FTP standard." + +#. module: knowledge +#: help:knowledge.installer,document_webdav:0 +msgid "" +"Provides a WebDAV access to your OpenERP's Document Management System. Lets " +"you access attachments and virtual documents through your standard file " +"browser." +msgstr "" +"Oferă un acces WebDAV la Sistemul dvs. de management al documentelor " +"OpenERP. Acesta vă permite să accesați atașamente și documentele virtuale " +"prin intermediul unui gestionar de fișiere standard." + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Configure" +msgstr "Configurează" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "title" +msgstr "titlu" + +#. module: knowledge +#: model:ir.module.module,description:knowledge.module_meta_information +msgid "" +"Installer for knowledge-based tools\n" +" " +msgstr "" +"Instalator pentru uneltele legate de cunoștințe\n" +" " + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Configurație" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer +msgid "Knowledge Modules Installation" +msgstr "" + +#. module: knowledge +#: field:knowledge.installer,wiki_quality_manual:0 +msgid "Quality Manual" +msgstr "" + +#. module: knowledge +#: field:knowledge.installer,document_webdav:0 +msgid "Shared Repositories (WebDAV)" +msgstr "Depozite partajate (WebDAV)" + +#. module: knowledge +#: field:knowledge.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progres Configurare" + +#. module: knowledge +#: help:knowledge.installer,wiki_faq:0 +msgid "" +"Creates a skeleton internal FAQ pre-filled with documentation about " +"OpenERP's Document Management System." +msgstr "" +"Creează un schelet intern pentru Întrebări Frecvente pre-încărcat cu " +"documentație despre sistemul de gestionare a documentelor al OpenERP." + +#. module: knowledge +#: field:knowledge.installer,wiki_faq:0 +msgid "Internal FAQ" +msgstr "Întrebări Frecvente interne" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "Conținut de colaborare" + +#. module: knowledge +#: field:knowledge.installer,config_logo:0 +msgid "Image" +msgstr "Imagine" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_installer +msgid "knowledge.installer" +msgstr "" + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Configure Your Knowledge Application" +msgstr "Configurați-va aplicația pentru cunoștințe" + +#. module: knowledge +#: help:knowledge.installer,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"Vă permite să creați pagini wiki și grupuri de pagini, în scopul de a urmări " +"cunoștințele de afaceri și partajați-le cu și între angajații dumneavoastră." + +#. module: knowledge +#: view:knowledge.installer:0 +msgid "Content templates" +msgstr "Șabloane conținut" diff --git a/addons/outlook/i18n/tr.po b/addons/outlook/i18n/tr.po index 60ff86e866b..8bf19d771ce 100644 --- a/addons/outlook/i18n/tr.po +++ b/addons/outlook/i18n/tr.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: outlook diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index 61e6ceea622..72eba08fe81 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-17 22:30+0000\n" +"PO-Revision-Date: 2011-01-20 14:46+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: procurement @@ -229,7 +229,7 @@ msgstr "" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Procurement Orders to Process" -msgstr "" +msgstr "Заказы на снабжение для обработки" #. module: procurement #: constraint:res.company:0 @@ -430,7 +430,7 @@ msgstr "" #. module: procurement #: field:stock.warehouse.orderpoint,procurement_draft_ids:0 msgid "Related Procurement Orders" -msgstr "" +msgstr "Связанные заказы на снабжение" #. module: procurement #: view:procurement.orderpoint.compute:0 @@ -856,7 +856,7 @@ msgstr "Вторая ед. изм." #: code:addons/procurement/procurement.py:347 #, python-format msgid "from stock: products assigned." -msgstr "" +msgstr "со склада: ТМЦ определены." #. module: procurement #: model:ir.actions.act_window,name:procurement.action_compute_schedulers diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po index c1554aaab54..5b057831e1d 100644 --- a/addons/product_margin/i18n/ru.po +++ b/addons/product_margin/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 14:05+0000\n" +"PO-Revision-Date: 2011-01-20 14:47+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product_margin @@ -156,7 +156,7 @@ msgstr "" #. module: product_margin #: help:product.product,expected_margin_rate:0 msgid "Expected margin * 100 / Expected Sale" -msgstr "" +msgstr "Ожидаемая маржа * 100 / Ожидаемая продажа" #. module: product_margin #: help:product.product,sale_avg_price:0 diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index 573e7098d53..6b51b65678e 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 07:36+0000\n" +"PO-Revision-Date: 2011-01-20 05:05+0000\n" "Last-Translator: moelyana \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 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: purchase @@ -595,18 +595,18 @@ msgstr "Cetak" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Menggabungkan Order Pembelian" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "" +msgstr "Daftar Order" #. module: purchase #: code:addons/purchase/purchase.py:651 #, python-format msgid "No Partner!" -msgstr "" +msgstr "Rekanan Tidak ada" #. module: purchase #: report:purchase.quotation:0 @@ -617,23 +617,23 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Total Harga" #. module: purchase #: view:purchase.order:0 msgid "Untaxed amount" -msgstr "" +msgstr "Total sebelum pajak" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Daftar harga" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Nama Kontak Alamat" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -649,7 +649,7 @@ msgstr "" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Faktur dibuat untuk pesanan pembelian" #. module: purchase #: code:addons/purchase/purchase.py:282 @@ -658,12 +658,12 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:122 #, python-format msgid "Error !" -msgstr "" +msgstr "Ada Kesalahan !!!" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" -msgstr "" +msgstr "Informasi Umum" #. module: purchase #: view:board.board:0 @@ -673,7 +673,7 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "Konfirmasi order pembelian ke N°" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -682,11 +682,14 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Analisa Pembelian memungkinkan Anda dengan mudah memeriksa dan menganalisis " +"perusahaan pembelian Anda sejarah dan kinerja. Dari menu ini Anda dapat " +"melacak kinerja negosiasi Anda, kinerja pengiriman pemasok Anda, dll" #. module: purchase #: view:purchase.order:0 msgid "Approved by Supplier" -msgstr "" +msgstr "Distujui oleh Pemasok" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -695,56 +698,59 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Faktur dibuat secara otomatis jika kontrol Faktur dari pesanan pembelian " +"adalah \"Dalam status Pengambilan\". Faktur ini juga dapat dihasilkan " +"secara manual oleh akuntan (Faktur kontrol = Manual)." #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Order" -msgstr "" +msgstr "Dari Order" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" -msgstr "" +msgstr "Buat Faktur" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "" +msgstr "Reservasi Tujuan" #. module: purchase #: code:addons/purchase/purchase.py:237 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Tindakan tidak valid !" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "" +msgstr "Selesai" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurasi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier #: view:purchase.report:0 msgid "Purchase by supplier" -msgstr "" +msgstr "Pembelian oleh pemasok" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "" +msgstr "Jumlah total" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking @@ -755,7 +761,7 @@ msgstr "" #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "" +msgstr "Divalidasi oleh .." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -765,6 +771,10 @@ msgid "" "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" +"Gunakan menu ini untuk mengontrol faktur yang akan diterima dari pemasok " +"Anda. OpenERP pregenerates faktur draft dari pesanan pembelian atau " +"resepsi, sesuai dengan pengaturan Anda. Setelah Anda menerima faktur " +"pemasok, Anda dapat mencocokkannya dengan faktur draft dan memvalidasinya" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 diff --git a/addons/resource/i18n/pt_BR.po b/addons/resource/i18n/pt_BR.po index 2bf7a80adb3..3bdd90f0c4e 100644 --- a/addons/resource/i18n/pt_BR.po +++ b/addons/resource/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: resource diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 221b580b1ff..285f4c3109a 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -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 11:16+0000\n" -"PO-Revision-Date: 2010-12-31 10:33+0000\n" +"PO-Revision-Date: 2011-01-20 13:59+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "" +msgstr "Продажи по менеджеру за 90 дней" #. module: sale #: help:sale.installer,delivery:0 @@ -62,7 +62,7 @@ msgstr "Отменить заказа" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sales Order Logistics" -msgstr "" +msgstr "Настройка логистики заказа на продажу" #. module: sale #: code:addons/sale/sale.py:603 @@ -90,6 +90,7 @@ msgstr "НДС" #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." msgstr "" +"Управление заказами на снабжение для каждой позиции заказа на продажу." #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -111,6 +112,10 @@ 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 "" +"Это список позиций заказов на продажу на которые выставляются счета. Вы " +"можете выставлять счета на отдельные позиции заказов на продажу. Вам не " +"нужен этот список, если вы выставляете счета по заказам на доставку или если " +"вы выставляете счета на весь заказ на продажу." #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 @@ -231,12 +236,12 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "" +msgstr "Продажи - создать счет" #. module: sale #: view:sale.order:0 msgid "Recreate Packing" -msgstr "" +msgstr "Восстановить упаковку" #. module: sale #: field:sale.order.line,discount:0 @@ -386,6 +391,7 @@ msgid "" "Number of days between the order confirmation the shipping of the products " "to the customer" msgstr "" +"Количество дней между подтверждением заказа и отгрузкой ТМЦ заказчику." #. module: sale #: report:sale.order:0 @@ -420,6 +426,8 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"Продавец подтверждает запрос цен. Состояние заказа на продажу становится 'В " +"процессе' или 'В процессе вручную'." #. module: sale #: code:addons/sale/sale.py:971 @@ -454,6 +462,8 @@ msgid "" "You cannot make an advance on a sales order " "that is defined as 'Automatic Invoice after delivery'." msgstr "" +"Вы не можете сделать аванс по заказу на продажу, который определен как 'Счет " +"автоматически после доставки'." #. module: sale #: view:sale.order:0 @@ -471,7 +481,7 @@ msgstr "Адрес счета для текущего заказа на прод #. module: sale #: view:sale.installer:0 msgid "Enhance your core Sales Application with additional functionalities." -msgstr "" +msgstr "Расширяет модуль продаж дополнительными функциями." #. module: sale #: field:sale.order,invoiced_rate:0 @@ -497,7 +507,7 @@ msgstr "Долевой участник" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Ссылка на заказ должна быть уникальной !" #. module: sale #: selection:sale.report,month:0 @@ -525,6 +535,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" +"Для каждой позиции заказа на продажу создается заказ на снабжение для " +"поставки проданных ТМЦ." #. module: sale #: help:sale.order,incoterm:0 @@ -557,7 +569,7 @@ msgstr "Кол-во позиций" #. module: sale #: model:ir.model,name:sale.model_sale_open_invoice msgid "Sales Open Invoice" -msgstr "" +msgstr "Продажи - открыть счет" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -738,6 +750,8 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" +"Показывает, что заказ на продажу был доставлен. Это поле обновляется только " +"после запуска планировщика." #. module: sale #: view:sale.report:0 @@ -775,7 +789,7 @@ msgstr "" #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "" +msgstr "Магазин" #. module: sale #: model:ir.model,name:sale.model_res_company @@ -804,6 +818,8 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" +"Это список счетов созданных по этому заказу на продажу. По одному заказу на " +"продажу можно выставить несколько счетов (например: по позициям заказа)." #. module: sale #: report:sale.order:0 @@ -943,7 +959,7 @@ msgstr "Адрес доставки :" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_partner msgid "Sales per Customer in last 90 days" -msgstr "" +msgstr "Продажи по заказчику за 90 дней" #. module: sale #: model:process.node,note:sale.process_node_quotation0 @@ -1290,6 +1306,8 @@ msgid "" "You have to select a customer in the sales form !\n" "Please set one customer before choosing a product." msgstr "" +"Вы должны выбрать заказчика !\n" +"Пожалуйста выберите заказчика перед выбором ТМЦ." #. module: sale #: selection:sale.config.picking_policy,step:0 @@ -1428,6 +1446,10 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" +"В зависимости от метода выставления счетов по заказам на продажу, счет может " +"основываться на доставляемом или заказанном количестве. Таким образом, заказ " +"на продажу может создать счет или заказ на доставку, как только он будет " +"подтвержден менеджером продаж." #. module: sale #: code:addons/sale/sale.py:1116 @@ -1530,7 +1552,7 @@ msgstr "Исключительная ситуация счета" #: help:sale.order,picking_ids:0 msgid "" "This is a list of picking that has been generated for this sales order." -msgstr "" +msgstr "Это комплектовочный лист созданный для этого заказа на продажу." #. module: sale #: help:sale.installer,sale_margin:0 @@ -1598,6 +1620,11 @@ msgid "" "\n" "EAN: %s Quantity: %s Type of ul: %s" msgstr "" +"Вы выбрали количество %d единиц.\n" +"Это несовместимо с выбранной упаковкой.\n" +"Предложение по количеству в соответствии с упаковкой:\n" +"\n" +"Штрих-код: %s количество: %s Type of ul: %s" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -1622,6 +1649,11 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" +"Форма комплектовочного листа создастся как только заказ на продажу будет " +"подтвержден, в одно время с заказом на снабжение. Он представляет собой " +"определение комплектующих для заказа на продажу. Один комплектовочный лист " +"на позицию заказа на продажу, который будет меняться в соответствии с " +"наличием комплектующих." #. module: sale #: selection:sale.order.line,state:0 @@ -1642,7 +1674,7 @@ msgstr "Ошибка ! Нельзя создать рекурсивные ком #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price msgid "Sales by Product's Category in last 90 days" -msgstr "" +msgstr "Продажи по категориям ТМЦ за 90 дней" #. module: sale #: view:sale.order:0 @@ -1700,6 +1732,9 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" +"Нельзя создать счет для этой позиции заказа на продажу по одной из причин:\n" +"1. Состояние позиции заказа на продажу \"Черновик\" или \"Отменен\"!\n" +"2. Счет на эту позицию заказа на продажу уже выставлен!" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1732,6 +1767,9 @@ msgid "" "production of products regarding to the rules and to the sales order's " "parameters. " msgstr "" +"Заказ на снабжение создастся автоматически как только заказ на продажу будет " +"подтвержден или счет будет оплачен. Он определяет закупку и производство ТМЦ " +"по правилам и параметрам заказа на продажу. " #. module: sale #: view:sale.order.line:0 @@ -1792,6 +1830,13 @@ msgid "" " \n" "* The 'Cancelled' state is set when a user cancel the sales order related." msgstr "" +"* 'Черновик' - это черновик заказа на продажу. \n" +"* 'Подтвержден' - заказа на продажу подтвержден. \n" +"* 'Исключительная ситуация' - заказ приостановлен из-за особой ситуации. " +" \n" +"* 'Сделано' - позиция заказа на продажу скомплектована. " +"\n" +"* 'Отменен' - пользователь отменил соответствующий заказ на продажу." #. module: sale #: help:sale.order,amount_tax:0 @@ -1801,7 +1846,7 @@ msgstr "Сумма налога." #. module: sale #: view:sale.order:0 msgid "Packings" -msgstr "" +msgstr "Упаковки" #. module: sale #: field:sale.config.picking_policy,progress:0 @@ -1897,6 +1942,8 @@ msgid "" "One Procurement order for each sales order line and for each of the " "components." msgstr "" +"Один заказ на снабжение для каждой позиции заказа на продажу и для каждого " +"компонента." #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 @@ -1970,6 +2017,10 @@ msgid "" "warehouse from which the products will be delivered for each particular " "sales." msgstr "" +"Если у вас больше одного магазина, то здесь вы можете создавать их и " +"управлять ими. Всякий раз, когда вы вводите новый запрос цен или заказ на " +"продажу он связывается с магазином. Магазин определяет склад с которого " +"будет отгружен товар для каждой продажи." #. module: sale #: help:sale.order,invoiced:0 @@ -2034,7 +2085,7 @@ msgstr "Бухгалтерский учет" #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sales Order" -msgstr "" +msgstr "Шаги по доставке заказа на продажу" #. module: sale #: view:sale.order:0 @@ -2045,7 +2096,7 @@ msgstr "Искать заказ на продажу" #. module: sale #: model:process.node,name:sale.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "" +msgstr "Запрос заказа на продажу" #. module: sale #: report:sale.order:0 diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po index f8ed5806e01..c73d2818fae 100644 --- a/addons/sale_crm/i18n/ru.po +++ b/addons/sale_crm/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-12-25 22:09+0000\n" +"PO-Revision-Date: 2011-01-20 09:10+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_crm @@ -65,6 +65,14 @@ msgid "" "crm modules.\n" " " msgstr "" +"\n" +"Этот модуль добавляет действие к одному или нескольким вопросам в CRM.\n" +"Этот действие позволяет создавать заказ на продажу из выбранного вопроса.\n" +"Если открыто несколько вопросов, то создается один заказ на один вопрос.\n" +"Затем, вопрос закрывается и связывается с созданным заказом на продажу.\n" +"Мы советуем вам установить этот модуль, если вы установили модуль CRM и " +"модуль управления продажами.\n" +" " #. module: sale_crm #: view:crm.make.sale:0 @@ -74,7 +82,7 @@ msgstr "_Создать" #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Ссылка на заказ должна быть уникальной !" #. module: sale_crm #: help:crm.make.sale,close:0 diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po index 53f121677b4..676ddaec1f4 100644 --- a/addons/sale_journal/i18n/ru.po +++ b/addons/sale_journal/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-12-25 20:08+0000\n" +"PO-Revision-Date: 2011-01-20 08:56+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_journal @@ -29,7 +29,7 @@ msgstr "Тип журнала для продаж и комплектации." #. module: sale_journal #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Ссылка на заказ должна быть уникальной !" #. module: sale_journal #: view:res.partner:0 @@ -47,6 +47,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" +"Если поле \"Активно\" не установлено, то это позволит вам скрыть тип счета " +"без его удаления." #. module: sale_journal #: view:sale_journal.invoice.type:0 @@ -108,6 +110,10 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" +"Типы счетов используются для партнеров, заказов на продажу, заказов на " +"доставку. Вы можете создать специальный журнал счетов для группировки счетов " +"в соответствии с требованиями заказчиков ежедневно, каждую среду, ежемесячно " +"и т.д." #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po index 84f52640013..f8101610299 100644 --- a/addons/sale_layout/i18n/ru.po +++ b/addons/sale_layout/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-13 14:15+0000\n" +"PO-Revision-Date: 2011-01-20 08:52+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \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: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_layout @@ -94,7 +94,7 @@ msgstr "ТМЦ" #. module: sale_layout #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Ссылка на заказ должна быть уникальной !" #. module: sale_layout #: report:sale.order.layout:0 diff --git a/addons/sale_margin/i18n/ru.po b/addons/sale_margin/i18n/ru.po index acf0e050527..9af3c9a5553 100644 --- a/addons/sale_margin/i18n/ru.po +++ b/addons/sale_margin/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-01 12:37+0000\n" +"PO-Revision-Date: 2011-01-20 08:51+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \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: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_margin @@ -110,7 +110,7 @@ msgstr "Продукция" #. module: sale_margin #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Ссылка на заказ должна быть уникальной !" #. module: sale_margin #: view:report.account.invoice.product:0 diff --git a/addons/sale_order_dates/i18n/ru.po b/addons/sale_order_dates/i18n/ru.po index 427d8479ef7..99bcc5e1eb6 100644 --- a/addons/sale_order_dates/i18n/ru.po +++ b/addons/sale_order_dates/i18n/ru.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-01 11:54+0000\n" +"PO-Revision-Date: 2011-01-20 08:51+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_order_dates #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Ссылка на заказ должна быть уникальной !" #. module: sale_order_dates #: help:sale.order,requested_date:0 @@ -63,6 +63,8 @@ msgid "" "\n" "Add commitment, requested and effective dates on the sales order.\n" msgstr "" +"\n" +"Добавление требуемых обязательств и дат в заказы на продажу.\n" #. module: sale_order_dates #: help:sale.order,commitment_date:0 diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po index ceb80495c72..078f71863e5 100644 --- a/addons/share/i18n/pt_BR.po +++ b/addons/share/i18n/pt_BR.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: share diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po index fba66b8b1bf..e7679a9838c 100644 --- a/addons/stock/i18n/pt_BR.po +++ b/addons/stock/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-17 11:35+0000\n" +"PO-Revision-Date: 2011-01-21 00:32+0000\n" "Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-18 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock @@ -564,6 +564,10 @@ msgid "" "buttons on the right of each line. You can filter the products to deliver by " "customer, products or sale order (using the Origin field)." msgstr "" +"Você encontrará nesta lista todos os produtos que você precisa entregar para " +"seus clientes. Você pode processar entregas diretamente desta lista usando " +"os botões à direita de cada linha. Os produtos para entrega podem ser " +"filtrados por cliente, produtos ou pedido de venda (usando o campo Origem)." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -708,6 +712,9 @@ msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." msgstr "" +"Quando estiver fazendo valorização de inventário em tempo real, este é o " +"Diário de Contas no qual os lançamentos serão automaticamente gravados " +"quando o movimento de estoque for processado." #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking @@ -915,7 +922,7 @@ msgstr "Mês-1" #: help:stock.location,active:0 msgid "" "By unchecking the active field, you may hide a location without deleting it." -msgstr "" +msgstr "Desmarcando o campo Ativo, você pode esconder o local sem excluí-lo." #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list @@ -1036,6 +1043,29 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" +"* Local de Fornecedor: Local virtual que representa o local origem para " +"produtos vindos dos seus fornecedores\n" +" \n" +"* Visualização: Local virtual usado para criar uma estrutura hierárquica " +"para seu armazém, agregando seus locais filho; não pode conter produtos " +"diretamente\n" +" \n" +"* Local Interno: Local físico dentro dos seus próprios armazéns\n" +" \n" +"* Local de Cliente: Local virtual que representa o local destino para " +"produtos enviados aos clientes\n" +" \n" +"* Inventário: Local virtual que serve de contra-partida para operações de " +"inventário usadas para correção de estoque (Inventários físicos)\n" +" \n" +"* Aquisição: Local virtual que serve como uma contra-partida temporária para " +"operações de aquisição quando a origem (fornecedor, ou produção) ainda não é " +"conhecida. Este local deve estar vazio quando agendamento de aquisição " +"terminar de ser processado\n" +" \n" +"* Produção: Contra-partida virtual para operações de produção: este local " +"consome matérias primas e produz produtos acabados\n" +" " #. module: stock #: field:stock.production.lot.revision,author_id:0 @@ -1541,6 +1571,7 @@ msgstr "Rastrear Lotes de Fabricação" msgid "" "Please select multiple physical inventories to merge in the list view." msgstr "" +"Por favor, selecione múltipos inventários físicos para mesclar na lista." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open @@ -1666,7 +1697,7 @@ msgstr "Painel" #. module: stock #: model:ir.model,name:stock.model_stock_move_track msgid "Track moves" -msgstr "" +msgstr "Rastrear movimentos" #. module: stock #: field:stock.incoterms,code:0 @@ -1768,6 +1799,8 @@ msgid "" "Can not create Journal Entry, Input Account defined on this product and " "Variant account on category of this product are same." msgstr "" +"O Lançamento de Diário não pode ser criado. A Conta de Entrada definida " +"neste produto e a Conta Variante da Categoria deste produto são as mesmas." #. module: stock #: view:stock.change.standard.price:0 diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index a1fc37e8283..5e3da01918a 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-19 13:15+0000\n" +"PO-Revision-Date: 2011-01-20 07:03+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock @@ -610,6 +610,10 @@ msgid "" "worker/team that should perform the operation. Examples of stock journals " "may be: quality control, pick lists, packing, etc." msgstr "" +"Система складских журналов позволяет вам назначать складской журнал для " +"операций с ТМЦ в соответствии с типом операций или работником/группой " +"которые производят операции. Примером таких журналов могут быть: контроль " +"качества, комплектовочный лист, упаковка и т.п." #. module: stock #: field:stock.location,complete_name:0 @@ -3709,7 +3713,7 @@ msgstr "Файл XML" #. module: stock #: view:stock.change.product.qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Выберите количество" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -3745,7 +3749,7 @@ msgstr "Учет движения" #. module: stock #: view:stock.picking:0 msgid "To invoice" -msgstr "" +msgstr "Выставить счет" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -3901,7 +3905,7 @@ msgstr "Тип сцепленного места хранения" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by production lots" -msgstr "" +msgstr "Отчет по партиям изделий" #. module: stock #: view:stock.location:0 @@ -3918,7 +3922,7 @@ msgstr "Февраль" #. module: stock #: view:stock.production.lot:0 msgid "Production Lot Identification" -msgstr "" +msgstr "Идентификация партии изделий" #. module: stock #: field:stock.location,scrap_location:0 diff --git a/addons/thunderbird/i18n/pt.po b/addons/thunderbird/i18n/pt.po index f73cc08e3fd..f56ca6f45f1 100644 --- a/addons/thunderbird/i18n/pt.po +++ b/addons/thunderbird/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-12-15 23:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-20 09:58+0000\n" +"Last-Translator: Tiago Baptista \n" "Language-Team: Portuguese \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 05:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: thunderbird @@ -38,6 +38,7 @@ msgid "" "Allows you to select an object that you would like to add to your email and " "its attachments." msgstr "" +"Permite seleccionar um objecto que pretende adicionar ao e-mail como anexo." #. module: thunderbird #: help:thunderbird.installer,pdf_file:0 @@ -82,6 +83,8 @@ msgid "" "This plug-in allows you to link your e-mail to OpenERP's documents. You can " "attach it to any existing one in OpenERP or create a new one." msgstr "" +"Este plug-in permite ligar documentos OpenERP ao seu e-mail. Pode ligar um e-" +"mail a um objecto OpenERP já existente ou poderá criar um novo." #. module: thunderbird #: model:ir.module.module,shortdesc:thunderbird.module_meta_information @@ -119,7 +122,7 @@ msgstr "Configuração do 'plug-in' para o Thunderbird" #. module: thunderbird #: model:ir.model,name:thunderbird.model_thunderbird_partner msgid "Thunderbid Plugin Tools" -msgstr "" +msgstr "Plugin Thunderbird" #. module: thunderbird #: view:thunderbird.installer:0 @@ -152,6 +155,17 @@ msgid "" "\n" " " msgstr "" +"\n" +" Este módulo é necessário ao funcionamento correcto do plug-in para\n" +" Thunderbird.\n" +" O plugin permite ligar o email e os seus anexos aos objectos OpenERP\n" +" seleccionados. Pode seleccionar um parceiro, uma tarefa, um projecto,\n" +" uma conta analítica ou outro objecto qualquer, e anexar o e-mail no\n" +" formato eml ao registo seleccionado. Pode criar documentos no CRM,\n" +" candidaturas a posições no módulo de RH ou tarefas de projectos a\n" +" partir de um e-mail.\n" +"\n" +" " #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/bin/addons/base/i18n/gl.po b/bin/addons/base/i18n/gl.po index 4a4cc95bda3..c67ec4e4d59 100644 --- a/bin/addons/base/i18n/gl.po +++ b/bin/addons/base/i18n/gl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 11:57+0000\n" +"PO-Revision-Date: 2011-01-20 17:35+0000\n" "Last-Translator: David Diz \n" "Language-Team: Galician \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 04:49+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:38+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base @@ -2287,6 +2287,8 @@ msgid "" "Please double-check that the file encoding is set to UTF-8 (sometimes called " "Unicode) when the translator exports it." msgstr "" +"Por favor, verifique que a codificación do ficheiro é definido como UTF-8 " +"(ás veces chamado de Unicode) cando o traductor expórtao." #. module: base #: selection:base.language.install,lang:0 @@ -2304,6 +2306,8 @@ msgid "" "Reference of the target resource, whose model/table depends on the 'Resource " "Name' field." msgstr "" +"Referencia do recurso de destino, cuxo modelo/táboa depende do campo \"Nome " +"do Recurso\"." #. module: base #: field:ir.model.fields,select_level:0 @@ -2359,7 +2363,7 @@ msgstr "Sir" #: code:addons/orm.py:1622 #, python-format msgid "There is no view of type '%s' defined for the structure!" -msgstr "" +msgstr "¡Non ai ningunha vista do tipo '%s' definida para a estructura!" #. module: base #: field:ir.default,ref_id:0 @@ -2527,6 +2531,9 @@ msgid "" "loading a new language it becomes available as default interface language " "for users and partners." msgstr "" +"Este asistente axúdalle a engadir un novo idioma ao seu sistema OpenERP. " +"Despois de cargar unha nova linguaxe esta pasa a ser o idioma por defecto da " +"interface para usuarios e empresas." #. module: base #: view:ir.model:0 @@ -2651,6 +2658,8 @@ msgid "" "Operation prohibited by access rules, or performed on an already deleted " "document (Operation: read, Document type: %s)." msgstr "" +"Operación prohibida polas regras de acceso, ou executada nun documento xa " +"borrado (Operación: ler, Tipo de Documento: %s)." #. module: base #: model:res.country,name:base.nr @@ -2661,7 +2670,7 @@ msgstr "Nauru" #: code:addons/base/module/module.py:200 #, python-format msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "¡O ID da certificación do módulo debe ser única!" #. module: base #: model:ir.model,name:base.model_ir_property @@ -2700,6 +2709,9 @@ msgid "" "import a language pack from here. Other OpenERP languages than the official " "ones can be found on launchpad." msgstr "" +"Se precisa outra lingua ademais das oficiais dispoñibles, pode descargar un " +"paquete de idiomas dende aquí. Outras linguas OpenERP non oficiais pódense " +"atopar en Launchpad." #. module: base #: view:ir.module.module:0 @@ -2738,7 +2750,7 @@ msgstr "EAN13" #: code:addons/orm.py:1622 #, python-format msgid "Invalid Architecture!" -msgstr "" +msgstr "¡Arquitectura Inválida!" #. module: base #: model:res.country,name:base.pt @@ -2749,7 +2761,7 @@ msgstr "Portugal" #: sql_constraint:ir.model.data:0 msgid "" "You cannot have multiple records with the same id for the same module !" -msgstr "" +msgstr "¡Non poden existir varios rexistros co mesmo id no mesmo módulo!" #. module: base #: field:ir.module.module,certificate:0 @@ -2873,6 +2885,7 @@ msgstr "Acción a disparar" #, python-format msgid "\"email_from\" needs to be set to send welcome mails to users" msgstr "" +"\"email_from\" debe ser cuberto para enviar correos de benvida aos usuarios" #. module: base #: selection:ir.translation,type:0 @@ -2927,6 +2940,8 @@ msgid "" "Optional help text for the users with a description of the target view, such " "as its usage and purpose." msgstr "" +"Texto de axuda opcional para os usuarios con unha descrición da vista " +"actual, así como a súa utilización e finalidade." #. module: base #: model:res.country,name:base.va @@ -2983,7 +2998,7 @@ msgstr "Conta bancaria" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (HN) / Español (HN)" -msgstr "" +msgstr "Spanish (HN) / Español (HN)" #. module: base #: view:ir.sequence.type:0 @@ -2993,7 +3008,7 @@ msgstr "Secuencia de Tipo" #. module: base #: view:ir.ui.view.custom:0 msgid "Customized Architecture" -msgstr "" +msgstr "Arquitectura Personalizada" #. module: base #: field:ir.module.module,license:0 @@ -3027,11 +3042,13 @@ msgid "" "The selected language has been successfully installed. You must change the " "preferences of the user and open a new menu to view the changes." msgstr "" +"O idioma seleccionado foi instalado con éxito. Ten que cambiar as " +"preferencias do usuario e abrir un novo menú para ver os cambios." #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "A clave debe ser única." #. module: base #: view:ir.actions.act_window:0 @@ -3080,6 +3097,9 @@ msgid "" "\n" "Click 'Continue' and enjoy your OpenERP experience..." msgstr "" +"A súa base de datos está agora totalmente configurada.\n" +"\n" +"Prema 'Continuar' e disfrute da experiencia OpenERP..." #. module: base #: selection:base.language.install,lang:0 @@ -3216,7 +3236,7 @@ msgstr "Informes personalizados" #. module: base #: selection:base.language.install,lang:0 msgid "Abkhazian / аҧсуа" -msgstr "" +msgstr "Abkhazian / аҧсуа" #. module: base #: view:base.module.configuration:0 @@ -3263,7 +3283,7 @@ msgstr "Benin" #: code:addons/base/publisher_warranty/publisher_warranty.py:281 #, python-format msgid "That contract is already registered in the system." -msgstr "" +msgstr "O contrato xa está rexistrado no sistema." #. module: base #: help:ir.sequence,suffix:0 @@ -3273,7 +3293,7 @@ msgstr "Sufixo valor do rexistro para a secuencia" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" -msgstr "" +msgstr "Spanish (PY) / Español (PY)" #. module: base #: field:ir.config_parameter,key:0 @@ -3297,6 +3317,8 @@ msgid "" "You can not create this document (%s) ! Be sure your user belongs to one of " "these groups: %s." msgstr "" +"¡Non pode crear o documento (%s) ! Asegúrese de que o seu usuario perteneza " +"a un dos grupos: %s." #. module: base #: model:res.country,name:base.mu @@ -3338,7 +3360,7 @@ msgstr "Instalado" #. module: base #: selection:base.language.install,lang:0 msgid "Ukrainian / українська" -msgstr "" +msgstr "Ucraína / українська" #. module: base #: model:ir.actions.act_window,name:base.action_translation @@ -3369,7 +3391,7 @@ msgstr "Brasil" #. module: base #: view:res.lang:0 msgid "%M - Minute [00,59]." -msgstr "" +msgstr "%M - Minuto [00,59]." #. module: base #: selection:ir.module.module,license:0 @@ -3389,7 +3411,7 @@ msgstr "Expresión a ser satisfeita se queremos que se faga a transición." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" -msgstr "" +msgstr "Spanish (PA) / Español (PA)" #. module: base #: view:res.currency:0 @@ -3463,7 +3485,7 @@ msgstr "Aplique Para Eliminar" #: code:addons/base/ir/ir_model.py:319 #, python-format msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" +msgstr "Non se pode renombrar a columna a %s, porque esa columna xa existe!" #. module: base #: view:ir.attachment:0 @@ -3559,7 +3581,7 @@ msgstr "Meta Datas" #. module: base #: sql_constraint:ir.ui.view_sc:0 msgid "Shortcut for this menu already exists!" -msgstr "" +msgstr "¡Xa existe un acceso directo a este menú!" #. module: base #: model:res.country,name:base.ve @@ -3607,7 +3629,7 @@ msgstr "Casaquistán" #. module: base #: view:res.lang:0 msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" +msgstr "%w - Número do día da semana [0(Domingo),6]." #. module: base #: model:ir.actions.act_window,help:base.action_partner_form @@ -3695,7 +3717,7 @@ msgstr "Inglés (Reino Unido)" #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "" +msgstr "Xaponés / 日本語" #. module: base #: help:workflow.transition,act_from:0 @@ -3734,7 +3756,7 @@ msgstr "Inglés (CA)" #. module: base #: model:ir.model,name:base.model_publisher_warranty_contract msgid "publisher_warranty.contract" -msgstr "" +msgstr "publisher_warranty.contract" #. module: base #: model:res.country,name:base.et diff --git a/bin/addons/base/i18n/zh_CN.po b/bin/addons/base/i18n/zh_CN.po index cfc2df6a6c6..ba293f1b540 100644 --- a/bin/addons/base/i18n/zh_CN.po +++ b/bin/addons/base/i18n/zh_CN.po @@ -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 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 04:47+0000\n" -"Last-Translator: ryanlin \n" +"PO-Revision-Date: 2011-01-20 16:27+0000\n" +"Last-Translator: Jeff Wang \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 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-21 04:38+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base @@ -124,7 +124,7 @@ msgid "" "The optional domain to restrict possible values for relationship fields, " "specified as a Python expression defining a list of triplets. For example: " "[('color','=','red')]" -msgstr "" +msgstr "过滤条件这个字段是可选输入的，用于在输入关系型字段时限制可选值的范围。格式为一个python列表，每个列表项由三个字符组成。" #. module: base #: field:res.partner,ref:0 @@ -2143,7 +2143,7 @@ msgstr "访问控制" #: view:ir.module.module:0 #: field:ir.module.module,dependencies_id:0 msgid "Dependencies" -msgstr "依赖关系" +msgstr "依赖模块" #. module: base #: field:multi_company.default,company_id:0 @@ -3365,6 +3365,7 @@ msgid "" "to see. Whether they can have a read, write, create and delete access right " "can be managed from here." msgstr "" +"用户组用于把一系列功能分配给用户，使其能够访问特定的模块和功能。可以新建或修改现有的用户组，这样就可以自定义该组用户的菜单，或者对某个对象的插删改查权限。" #. module: base #: view:res.partner:0 @@ -3387,7 +3388,7 @@ msgid "" "to discuss. \n" "Would your payment have been carried out after this mail was sent, please " "consider the present one as void." -msgstr "" +msgstr "请注意，下列款项现已到期。如果您已付款，请将您的付款详单发给我们。\\n 如果将进一步拖延付款，请联系我们洽谈。" #. module: base #: model:res.country,name:base.mx @@ -3596,7 +3597,7 @@ msgstr "起始业务伙伴" msgid "" "For one2many fields, the field on the target model that implement the " "opposite many2one relationship" -msgstr "" +msgstr "对于一对多的字段，此字段在目标模型是实现了相反的多对一关系。" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view @@ -3809,7 +3810,7 @@ msgid "" "When the operation of transition comes from a button pressed in the client " "form, signal tests the name of the pressed button. If signal is NULL, no " "button is necessary to validate this transition." -msgstr "" +msgstr "如果转换的操作来源于界面上的一个按钮，信号字段存储按钮的名称。如果该值为NULL，界面上不需要按钮" #. module: base #: help:multi_company.default,object_id:0 @@ -3935,7 +3936,7 @@ msgstr "Latvian / latviešu valoda" #: view:res.config:0 #: view:res.config.installer:0 msgid "vsep" -msgstr "" +msgstr "vsep" #. module: base #: selection:base.language.install,lang:0 @@ -4725,7 +4726,7 @@ msgid "" "Track from where is coming your leads and opportunities by creating specific " "channels that will be maintained at the creation of a document in the " "system. Some examples of channels can be: Website, Phone Call, Reseller, etc." -msgstr "" +msgstr "渠道用于记录你的销售线索或商机的来源，并记录在这些单据上。例如：网站、电话、经销商等" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field @@ -4826,7 +4827,7 @@ msgstr "科科斯(基林)群岛" #: selection:base.module.import,state:0 #: selection:base.module.update,state:0 msgid "init" -msgstr "" +msgstr "初始化" #. module: base #: view:res.lang:0 @@ -6038,7 +6039,7 @@ msgstr "res.log" #: help:ir.translation,module:0 #: help:ir.translation,xml_id:0 msgid "Maps to the ir_model_data for which this translation is provided." -msgstr "" +msgstr "该翻译对应ir_model_data表中的数据条目" #. module: base #: view:workflow.activity:0 @@ -6146,7 +6147,7 @@ msgstr "有限公司" #: help:workflow.transition,group_id:0 msgid "" "The group that a user must have to be authorized to validate this transition." -msgstr "" +msgstr "用户组中的用户需要授权才能确认此转换。" #. module: base #: constraint:res.config.users:0 @@ -6795,7 +6796,7 @@ msgid "" "deactivated should there be a period of time during which they will/should " "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." -msgstr "" +msgstr "为系统创建和管理用户。在一段时间内用该系统的用户可以暂不激活。你还可以给用户分配某一个组，以便他们能用到系统的指定功能" #. module: base #: selection:res.request,priority:0 @@ -7364,7 +7365,7 @@ msgstr "如果设为真，那么向导不会显示于表单右侧的工具栏上 #. module: base #: view:base.language.import:0 msgid "- type,name,res_id,src,value" -msgstr "" +msgstr "- type,name,res_id,src,value" #. module: base #: model:res.country,name:base.hm @@ -7523,7 +7524,7 @@ msgstr "Norwegian Bokmål / Norsk bokmål" msgid "" "Only specify a value if you want to change the user password. This user will " "have to logout and login again!" -msgstr "" +msgstr "如果您要修改用户密码的话只需要输入一个新密码。用户应该先注销再登录。" #. module: base #: model:res.partner.title,name:base.res_partner_title_madam @@ -7574,7 +7575,7 @@ msgstr "ir.values" #. module: base #: selection:base.language.install,lang:0 msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" +msgstr "Occitan (FR, post 1500) / Occitan" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -7888,7 +7889,7 @@ msgstr "工作流" msgid "" "Create and manage the companies that will be managed by OpenERP from here. " "Shops or subsidiaries can be created and maintained from here." -msgstr "" +msgstr "在此处创建与管理系统中的公司机构信息。门店与下属机构也可以在这里进行创建与维护。" #. module: base #: model:res.country,name:base.id @@ -7901,7 +7902,7 @@ msgid "" "This wizard will detect new terms to translate in the application, so that " "you can then add translations manually or perform a complete export (as a " "template for a new language example)." -msgstr "" +msgstr "此向导将检测应用程序中待翻译的新术语，之后您可以手工添加翻译或进行完整的导出（作为一种新语言的模板）。" #. module: base #: help:multi_company.default,expression:0 @@ -8643,7 +8644,7 @@ msgid "" "of each line and then delete it through the button that appeared. Items can " "be assigned to specific groups in order to make them accessible to some " "users within the system." -msgstr "" +msgstr "管理和自定义用户的菜单项。你可以用勾选一些菜单项，然后删除。菜单项可以分配给某些特定的用户组，以便他们使用系统的某些特定的功能" #. module: base #: field:ir.ui.view,field_parent:0 @@ -8846,6 +8847,8 @@ msgid "" "categories have a hierarchy structure: a partner belonging to a category " "also belong to his parent category." msgstr "" +"管理业务伙伴分类，以便更好地鉴它们用于进行数据的跟踪和分析。一个业务伙伴可以属于多个分类，分类是层次结构的形式，也就是说一个业务伙伴如果属于一个分类那么它" +"也属于该分类的上级分类。" #. module: base #: model:res.country,name:base.az @@ -8892,6 +8895,8 @@ msgid "" "uncheck the 'Suppliers' filter button in order to search in all your " "partners, including customers and prospects." msgstr "" +"在供应商界面你能看到所有该供应商的信息：财务数据、邮件往来历史、会见记录、采购记录等。你也可以释放“供应商”那个过滤按钮，这样就可以在这个界面搜索到所有业" +"务伙伴，包括客户和潜在客户" #. module: base #: model:res.country,name:base.rw @@ -9016,7 +9021,7 @@ msgstr "纵向" #: code:addons/base/ir/ir_model.py:317 #, python-format msgid "Can only rename one column at a time!" -msgstr "" +msgstr "一次只能给一列改名" #. module: base #: selection:ir.translation,type:0 @@ -9118,7 +9123,7 @@ msgstr "另存为附件前缀" msgid "" "Only one client action will be executed, last client action will be " "considered in case of multiple client actions." -msgstr "" +msgstr "如果有多个客户端操作的话只会执行最进的那个。" #. module: base #: view:res.lang:0 @@ -9152,7 +9157,7 @@ msgstr "向导字段" #. module: base #: help:ir.sequence,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "" +msgstr "记录流水号的前缀" #. module: base #: model:res.country,name:base.sc