diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 365121ba8c6..ad8ec97e1d9 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: 2011-01-30 12:18+0000\n" +"PO-Revision-Date: 2011-02-01 17:57+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: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -64,7 +64,7 @@ msgstr "Statistiche contabili" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Riserva" +msgstr "Residuo" #. module: account #: code:addons/account/invoice.py:785 @@ -9049,7 +9049,7 @@ msgstr "Valuta secondaria" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Convalida movimento in conto" #. module: account #: field:account.account,credit:0 @@ -9082,6 +9082,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Quì puoi selezionare il registro da usare per le note di credito che " +"verranno create. Se lasci questo campo vuoto, verrà utilizzato lo stesso " +"registro delle fatture correnti." #. module: account #: report:account.move.voucher:0 @@ -9176,7 +9179,7 @@ msgstr "Aprile" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Apri per la riconciliazione" #. module: account #: field:account.account,parent_left:0 @@ -9195,6 +9198,8 @@ msgstr "" msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Consenti le linee della fattura di coinvolgere più conti analitici " +"simultaneamente." #. module: account #: field:account.installer,sale_tax:0 @@ -9472,6 +9477,9 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Questo raffigura il numero totale dei partner che sono passati attraverso il " +"processo di riconciliazione nella giornata di oggi. L'attuale partner è " +"considerato come già processato." #. module: account #: view:account.fiscalyear:0 @@ -9498,6 +9506,7 @@ msgstr "Movimenti in bozza." msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Creazione manuale o automatica delle voci di pagamento in base agli estratti" #. module: account #: view:account.invoice:0 @@ -9544,6 +9553,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Questo conto verrà usato per valutare l'uscita di merci dalla categoria " +"corrente di prodotto usando il prezzo di costo" #. module: account #: report:account.move.voucher:0 @@ -9730,6 +9741,8 @@ msgstr "" msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" +"Importare l'estratto nel sistema dalla fattura di un fornitore o da un " +"cliente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -9751,6 +9764,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Crea e gestisti i registri dell'azienda da questo menu. Un Registro è usato " +"per inserire tutte le transazioni di contabilità relative agli affari " +"giornalieri utilizzando il sistema della partita doppia. A seconda della " +"natura dell'attività ed al numero di transazioni giornaliere, un'azienda può " +"mantenere diversi tipi di registri specializzati quali ad esempio il " +"registro di cassa, registro acquisti, registro vendite ecc..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 1a80742d51c..6ea298376e0 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-31 22:03+0000\n" +"PO-Revision-Date: 2011-02-01 21:51+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: 2011-02-01 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -3938,7 +3938,7 @@ msgstr "Fechar Caixa" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Atraso Médio" #. module: account #: view:account.entries.report:0 @@ -5709,6 +5709,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos " +"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela " +"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente " +"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"." #. module: account #: field:account.entries.report,date_created:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 11c0ee956c9..9fb9831b2a3 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-31 21:01+0000\n" +"PO-Revision-Date: 2011-02-01 19:28+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: 2011-02-01 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -650,7 +650,7 @@ msgstr "КнП" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "Конечное сальдо введенное ответственным за кассу" #. module: account #: view:account.period:0 @@ -1041,7 +1041,7 @@ msgstr "Под вопросом" #: 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 "Кассы" #. module: account #: selection:account.account.type,report_type:0 @@ -1714,7 +1714,7 @@ msgstr "Эти периоды могут перекрываться." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Черновик документа" #. module: account #: view:account.tax:0 @@ -1735,7 +1735,7 @@ msgstr "Сумма кредита" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Нельзя сделать проводку по закрытому счету." #. module: account #: code:addons/account/account.py:519 @@ -1753,7 +1753,7 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Ошибочное значение проводки по дебету или кредиту !" #. module: account #: view:account.invoice.report:0 @@ -1849,7 +1849,7 @@ msgstr "" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Конечное сальдо основано на начальном сальдо и операциях по кассе" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1869,6 +1869,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Отметьте, если вы хотите использовать различную нумерацию для каждого " +"создаваемого журнала. Иначе будет сквозная нумерация." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1884,6 +1886,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Если отмечено, то проводки с датой не попадающей в период приниматься не " +"будут" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1954,7 +1958,7 @@ msgstr "Счета для сверки" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Импорт электронного документа в систему из файла" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -1983,7 +1987,7 @@ msgstr "Этот фин. год" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "План налоговых счетов" #. module: account #: constraint:account.period:0 @@ -1991,6 +1995,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Неверный период ! Периоды перекрываются или даты периода выходят за " +"финансовый год. " #. module: account #: selection:account.invoice,state:0 @@ -2013,6 +2019,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Не определен дебетовый счет по умолчанию \n" +"для журнала \"%s\"" #. module: account #: help:account.account,type:0 @@ -2494,7 +2502,7 @@ msgstr "Даты" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Главный налоговый счет" #. module: account #: view:account.subscription.generate:0 @@ -2553,7 +2561,7 @@ msgstr "Этот помощник создаст повторяющиеся бу #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Нумерация в журнале не определена !" #. module: account #: code:addons/account/account.py:2083 @@ -2563,7 +2571,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Вы должны определить журнал аналитики для журнала '%s' !" #. module: account #: view:account.invoice.tax:0 @@ -2669,7 +2677,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Налог с продаж по умолчанию" #. module: account #: help:account.model.line,date_maturity:0 @@ -2768,7 +2776,7 @@ msgstr "Условия" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Операции по кассе" #. module: account #: view:res.partner:0 @@ -3083,7 +3091,7 @@ msgstr "Диаграмма Налогового" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Искать журнал счета" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3143,12 +3151,12 @@ msgstr "Сумма налога" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Ваши банковские и денежные счета" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Искать проводку" #. module: account #: field:account.tax.code,name:0 @@ -3177,11 +3185,12 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Нельзя изменить тип счета с '%s' на '%s' так, как он содержит проводки !" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Корреспондирующая сторона" #. module: account #: view:account.journal:0 @@ -3216,7 +3225,7 @@ msgstr "Создать счет" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Отчет о продажах по типу счета" #. module: account #: selection:account.account.type,close_method:0 @@ -3226,7 +3235,7 @@ msgstr "Подробности" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Ваши банковские и денежные счета" #. module: account #: report:account.invoice:0 @@ -3245,6 +3254,7 @@ msgstr "План счетов" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(Если вы не выбрали период, то будут использованы все открытые периоды)" #. module: account #: field:account.journal,centralisation:0 @@ -3265,6 +3275,8 @@ msgstr "2" #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Если вы не выбрали финансовый год, то будут использованы все открытые " +"финансовые годы)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3458,7 +3470,7 @@ msgstr "Цена за ед." #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Элементы аналитики" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3469,14 +3481,14 @@ msgstr "Невозможно изменить налог !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Проводок" #. module: account #: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ." #. module: account #: code:addons/account/invoice.py:473 @@ -3591,12 +3603,12 @@ msgstr "Установить в 'Черновик'" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Повторяющиеся строки" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Вывести партнеров" #. module: account #: view:account.invoice:0 @@ -3649,7 +3661,7 @@ msgstr "(счет должен быть не сверен, если вы хот #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Начало периода" #. module: account #: field:account.tax,name:0 @@ -3890,7 +3902,7 @@ msgstr "" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Отметьте, если хотите выводить счета с 0 балансом." #. module: account #: view:account.tax:0 @@ -3950,7 +3962,7 @@ msgstr "Название счета" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Дать название новым проводкам" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -3960,7 +3972,7 @@ msgstr "Статистика по счетам" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Банковские выписки введены в систему." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 @@ -3994,12 +4006,12 @@ msgstr "Не реализовано" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Выбор журнала счета" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Печать счета" #. module: account #: view:account.tax.template:0 @@ -4049,6 +4061,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Автоматическая настройка плана счетов, банковских счетов, налогов и журналов " +"в соответствии с выбранным шаблоном." #. module: account #: field:account.tax,price_include:0 @@ -4091,7 +4105,7 @@ msgstr "Изменить" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "Ошибка пользователя" #. module: account #: field:account.journal,type_control_ids:0 @@ -4101,7 +4115,7 @@ msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Используется как кредитовый счет по умолчанию" #. module: account #: help:account.partner.ledger,reconcil:0 @@ -4114,7 +4128,7 @@ msgstr "Учесть сверенные проводки" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Провести записи журнала" #. module: account #: selection:account.invoice,state:0 @@ -4126,7 +4140,7 @@ msgstr "Отменено" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Остаток по кассе" #. module: account #: constraint:account.account:0 @@ -4140,6 +4154,8 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Вы не можете создать счет! \n" +"Убедитесь, что если счет имеет подсчета, то он должен иметь тип \"Вид\" !" #. module: account #: view:account.subscription.generate:0 @@ -4447,7 +4463,7 @@ msgstr "Закрыть" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Проводки" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -5387,7 +5403,7 @@ msgstr "Неверное действие !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Период: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5456,6 +5472,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Выбранные счета нельзя подтвердить так, как их состояние не \"Черновик\" и " +"не \"Проформа\" !" #. module: account #: report:account.invoice:0 @@ -5711,7 +5729,7 @@ msgstr "Счет по кредиту по умолчанию" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Настройка вашего плана счетов" #. module: account #: view:account.payment.term.line:0 @@ -5897,7 +5915,7 @@ msgstr "Централизация" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Генерировать ваш план счетов из шаблона" #. module: account #: view:account.account:0 @@ -5983,7 +6001,7 @@ msgstr "Категория счета расходов" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "Операции с наличными" +msgstr "Операции по кассе" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -6018,7 +6036,7 @@ msgstr "Проводки: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Создать вручную повторяющиеся проводки в выбранном журнале" #. module: account #: code:addons/account/account.py:1393 @@ -6658,7 +6676,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Дата закрытия" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -8373,7 +8391,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Нельзя удалить банковский документ, который уже подтвержден !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -8868,7 +8886,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Налог с продаж (%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9130,7 +9148,7 @@ msgstr "" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Сумма операций по кассе" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 7fd5c6f688f..a50bb37a981 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -353,6 +353,8 @@ class account_invoice(osv.osv): raise orm.except_orm(_('Unknown Error'), str(e)) def confirm_paid(self, cr, uid, ids, context=None): + if context is None: + context = {} self.write(cr, uid, ids, {'state':'paid'}, context=context) for inv_id, name in self.name_get(cr, uid, ids, context=context): message = _("Invoice '%s' is paid.") % name @@ -360,6 +362,8 @@ class account_invoice(osv.osv): return True def unlink(self, cr, uid, ids, context=None): + if context is None: + context = {} invoices = self.read(cr, uid, ids, ['state'], context=context) unlink_ids = [] for t in invoices: @@ -598,6 +602,8 @@ class account_invoice(osv.osv): return res def copy(self, cr, uid, id, default={}, context=None): + if context is None: + context = {} default.update({ 'state':'draft', 'number':False, diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po index af4e139007a..569b0a7caf2 100644 --- a/addons/account_analytic_default/i18n/hu.po +++ b/addons/account_analytic_default/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 15:12+0000\n" +"PO-Revision-Date: 2011-02-01 18:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default @@ -96,7 +96,7 @@ msgstr "Termék" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -205,7 +205,7 @@ msgstr "Kezdő dátum" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "Megadja a felosztások listázási sorrendjét." +msgstr "Megadja az analitikus felosztások listázási sorrendjét." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index b1f35e395e2..42ed257df9f 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-30 18:04+0000\n" +"PO-Revision-Date: 2011-02-01 18:15+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: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -171,7 +171,7 @@ msgstr "Lementett felosztási modell" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "Felosztási modell" +msgstr "Analitikus felosztási modellek" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -475,7 +475,7 @@ msgstr "4.gyűjtőkód azonosító" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "Felosztás sorok" +msgstr "Analitikus felosztás sorok" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -496,7 +496,7 @@ msgstr "Gyűjtőkód megnevezése" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "Felosztás sor" +msgstr "Analitikus felosztás sor" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 @@ -522,7 +522,7 @@ msgstr "100.00%" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index 04ec8214016..3f38bd7b28f 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 18:00+0000\n" +"PO-Revision-Date: 2011-02-01 12:12+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout @@ -59,7 +59,7 @@ msgstr "Megjegyzés" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "Értesítés üzenetként" #. module: account_invoice_layout #: help:notify.message,msg:0 @@ -92,6 +92,20 @@ msgid "" "\n" " " msgstr "" +"\n" +" Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n" +"\n" +" Megadja a lehetőséget az alábbiakra:\n" +" * számla sorainak sorba rendezése\n" +" * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n" +" * vízszintes vonalak húzása és oldaltörések berakása\n" +"\n" +" Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális " +"üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet " +"év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák " +"nyomtatására.\n" +"\n" +" " #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -297,7 +311,7 @@ msgstr "Partner hivatkozása" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Számlák elrendezésének javítása" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py index d5858d94f80..138be103f2e 100644 --- a/addons/account_payment/account_payment.py +++ b/addons/account_payment/account_payment.py @@ -306,7 +306,7 @@ class payment_line(osv.osv): if id.move_line_id: res[id.id] = id.move_line_id.date_maturity else: - res[id.id] = "" + res[id.id] = False return res def _get_ml_created_date(self, cr, uid, ids, *a): @@ -315,7 +315,7 @@ class payment_line(osv.osv): if id.move_line_id: res[id.id] = id.move_line_id.date_created else: - res[id.id] = "" + res[id.id] = False return res _columns = { diff --git a/addons/association/i18n/hu.po b/addons/association/i18n/hu.po index fd03bd5389a..455de8720f8 100644 --- a/addons/association/i18n/hu.po +++ b/addons/association/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-24 22:53+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-02-01 10:31+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: association @@ -105,6 +105,9 @@ msgid "" "Lets you create wiki pages and page groups in order to keep track of " "business knowledge and share it with and between your employees." msgstr "" +"Segítségével készíthet wiki oldalakat és oldalcsoportokat annak érdekében, " +"hogy nyomon követhesse az üzleti ismereteket és ezeket megossza az " +"alkalmazottak között." #. module: association #: help:profile.association.config.install_modules_wizard,project:0 diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index d528aaae28e..2a4e2c0e4e1 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -179,6 +179,8 @@ the rule to mark CC(mail to any other person defined in actions)."), if context is None: context = {} def make_call_old(cr, uid, ids, vals, context=context): + if context is None: + context = {} if isinstance(ids, (str, int, long)): ids = [ids] if not context.get('action'): diff --git a/addons/base_calendar/i18n/hu.po b/addons/base_calendar/i18n/hu.po index 3e241de89f4..17da2f44002 100644 --- a/addons/base_calendar/i18n/hu.po +++ b/addons/base_calendar/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: 2011-01-16 17:07+0000\n" +"PO-Revision-Date: 2011-02-01 13:17+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar @@ -296,7 +296,7 @@ msgstr "Megjelenítés" #. module: base_calendar #: view:calendar.event.edit.all:0 msgid "Edit all Occurrences" -msgstr "" +msgstr "Összes esemény szerkesztése" #. module: base_calendar #: view:calendar.attendee:0 @@ -552,7 +552,7 @@ msgstr "" #: field:calendar.event,base_calendar_url:0 #: field:calendar.todo,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "CalDAV URL" #. module: base_calendar #: view:base.calendar.set.exrule:0 @@ -640,7 +640,7 @@ msgstr "Nem duplikálhatja" #: field:calendar.event,class:0 #: field:calendar.todo,class:0 msgid "Mark as" -msgstr "" +msgstr "Megjelölés" #. module: base_calendar #: view:calendar.attendee:0 @@ -723,7 +723,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Availability" -msgstr "" +msgstr "Elérhetőség" #. module: base_calendar #: view:calendar.event.edit.all:0 @@ -847,7 +847,7 @@ msgstr "Esemény helyszíne" #: field:calendar.event,rrule:0 #: field:calendar.todo,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Időszakos szabály" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -867,7 +867,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "End of recurrency" -msgstr "" +msgstr "Ismétlődés vége" #. module: base_calendar #: view:calendar.event:0 @@ -1162,7 +1162,7 @@ msgstr "Időszakos ID dátuma" #. module: base_calendar #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !" #. module: base_calendar #: field:calendar.alarm,state:0 @@ -1218,7 +1218,7 @@ msgstr "/" #: view:calendar.event:0 #: view:calendar.event.edit.all:0 msgid "Cancel" -msgstr "" +msgstr "Mégse" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_users @@ -1293,7 +1293,7 @@ msgstr "Ismétlődés" #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations msgid "Event Invitations" -msgstr "" +msgstr "Rendezvény meghívók" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 @@ -1338,7 +1338,7 @@ msgstr "Hónap" #: view:base_calendar.invite.attendee:0 #: view:calendar.event:0 msgid "Invite People" -msgstr "" +msgstr "Meghívott emberek" #. module: base_calendar #: help:calendar.event,rrule:0 @@ -1489,7 +1489,7 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 msgid "Sent By User" -msgstr "" +msgstr "Küldés felhasználónként" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -1501,7 +1501,7 @@ msgstr "Április" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Ismétlődő időszak" #. module: base_calendar #: field:base.calendar.set.exrule,week_list:0 @@ -1525,7 +1525,7 @@ msgstr "Modell" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Audio" -msgstr "" +msgstr "Hang" #. module: base_calendar #: field:calendar.event,id:0 @@ -1551,7 +1551,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "Erőforrás ID" #. module: base_calendar #: selection:calendar.attendee,state:0 diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po index 9eef95a4474..9fb74b0e943 100644 --- a/addons/base_contact/i18n/ro.po +++ b/addons/base_contact/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: 2010-11-23 09:01+0000\n" -"Last-Translator: Syraxes \n" +"PO-Revision-Date: 2011-02-01 05:04+0000\n" +"Last-Translator: Cristi Harjoi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_contact @@ -54,7 +54,7 @@ msgstr "" #. module: base_contact #: help:res.partner.job,state:0 msgid "Status of Address" -msgstr "" +msgstr "Situație adresă" #. module: base_contact #: help:res.partner.job,name:0 diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po index f45b89ba8d5..e884b9237c4 100644 --- a/addons/base_iban/i18n/ro.po +++ b/addons/base_iban/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: 2010-11-26 23:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-02-01 05:01+0000\n" +"Last-Translator: Cristi Harjoi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_iban @@ -75,7 +75,7 @@ msgstr "IBAN" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" -msgstr "IBAN cont" +msgstr "Cont IBAN" #. module: base_iban #: model:ir.module.module,description:base_iban.module_meta_information @@ -86,6 +86,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"Acest modul instalează baza pentru conturi bancare IBAN și verifică " +"validitatea acestora.\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml index bd0b56facc0..ff9c339b568 100644 --- a/addons/crm/crm_view.xml +++ b/addons/crm/crm_view.xml @@ -124,11 +124,13 @@
- + - + + + diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index 2103173813d..92af60f92dd 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-31 13:27+0000\n" +"PO-Revision-Date: 2011-02-01 15:50+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -708,7 +708,7 @@ msgstr "Felelős felhasználó" #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53 #, python-format msgid "A partner is already defined on this phonecall." -msgstr "" +msgstr "Ehhez a telefonszámhoz már meg van határozva partner." #. module: crm #: help:crm.case.section,reply_to:0 @@ -767,7 +767,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "" +msgstr "Érdeklődők űrlapja" #. module: crm #: view:crm.segmentation:0 @@ -873,7 +873,7 @@ msgstr "crm.installer" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Kizárólagos" #. module: crm #: code:addons/crm/crm_opportunity.py:91 @@ -935,7 +935,7 @@ msgstr "Hivatkozás 2" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Adás-vétel" #. module: crm #: view:crm.case.stage:0 @@ -1097,7 +1097,7 @@ msgstr "Találkozók" #. module: crm #: view:crm.meeting:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön" #. module: crm #: field:crm.lead,date_action_next:0 @@ -1435,7 +1435,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner #: view:res.partner:0 msgid "Create a Partner" -msgstr "" +msgstr "Partner létrehozása" #. module: crm #: field:crm.segmentation,state:0 @@ -1503,7 +1503,7 @@ msgstr "Keresés" #. module: crm #: view:board.board:0 msgid "Opportunities by Categories" -msgstr "" +msgstr "Lehetőségek kategóriánként" #. module: crm #: view:crm.meeting:0 @@ -1574,7 +1574,7 @@ msgstr "Hivatkozások" #: view:res.partner:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Mégse" #. module: crm #: model:ir.model,name:crm.model_res_users @@ -1584,7 +1584,7 @@ msgstr "res.users" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" -msgstr "" +msgstr "Két lehetőség egyesítése" #. module: crm #: selection:crm.meeting,end_type:0 @@ -1616,7 +1616,7 @@ msgstr "Telefonhívás kategóriák" #. module: crm #: view:crm.meeting:0 msgid "Invite People" -msgstr "" +msgstr "Meghívott emberek" #. module: crm #: constraint:crm.case.section:0 @@ -1770,7 +1770,7 @@ msgstr "Sze" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Potential Reseller" -msgstr "" +msgstr "Lehetséges viszonteladó" #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -1920,7 +1920,7 @@ msgstr "Érték" #: view:crm.lead:0 #: view:crm.lead.report:0 msgid "Opportunity by Categories" -msgstr "" +msgstr "Lehetőség kategóriánként" #. module: crm #: view:crm.lead:0 @@ -1955,12 +1955,12 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Lehetőségek szakaszok szerint" #. module: crm #: view:crm.meeting:0 msgid "Recurrency Option" -msgstr "" +msgstr "Ismétlődő opció" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -2293,7 +2293,7 @@ msgstr "lezárt" #. module: crm #: view:crm.installer:0 msgid "Plug-In" -msgstr "" +msgstr "Plug-In" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 @@ -2645,7 +2645,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Recurrency period" -msgstr "" +msgstr "Ismétlődő időszak" #. module: crm #: field:crm.meeting,week_list:0 @@ -2838,7 +2838,7 @@ msgstr "Tárgy neve" #. module: crm #: help:crm.lead,email_from:0 msgid "E-mail address of the contact" -msgstr "" +msgstr "Kapcsolattartó e-mail címe" #. module: crm #: field:crm.lead,referred:0 @@ -2998,7 +2998,7 @@ msgstr "" #. module: crm #: field:crm.installer,fetchmail:0 msgid "Fetch Emails" -msgstr "" +msgstr "E-mailek letöltése" #. module: crm #: selection:crm.meeting,state:0 @@ -3125,6 +3125,8 @@ msgid "" "Deadline Date is automatically computed from Start " "Date + Duration" msgstr "" +"Határidő időpontja automatikusan számítódik az indulás dátumából + " +"időtartamból." #. module: crm #: field:crm.lead,state_id:0 @@ -3155,7 +3157,7 @@ msgstr "Várható lehetőség" #: view:crm.installer:0 #: model:ir.actions.act_window,name:crm.action_crm_installer msgid "CRM Application Configuration" -msgstr "" +msgstr "CRM alkalmazások beállítása" #. module: crm #: field:base.action.rule,act_categ_id:0 @@ -3203,7 +3205,7 @@ msgstr "Napi" #: model:crm.case.stage,name:crm.stage_lead2 #: model:crm.case.stage,name:crm.stage_opportunity2 msgid "Qualification" -msgstr "" +msgstr "Végzettség" #. module: crm #: view:crm.case.stage:0 @@ -3330,7 +3332,7 @@ msgstr "Névjegyek" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Interest in Computer" -msgstr "" +msgstr "Érdeklődés számítógépen kereszül" #. module: crm #: view:crm.meeting:0 @@ -3377,7 +3379,7 @@ msgstr "Tervezet" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Esetek értékesítési csapatonként" #. module: crm #: field:crm.meeting,attendee_ids:0 @@ -3477,7 +3479,7 @@ msgstr "Nem található e-mail ID az Ön válallatának címéhez!" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities By Stage" -msgstr "" +msgstr "Lehetőségek szakaszonként" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner @@ -3522,7 +3524,7 @@ msgstr "Hiba" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Tervezett bevételek" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 @@ -3555,7 +3557,7 @@ msgstr "Időszakos ID dátuma" #. module: crm #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:100 @@ -3686,7 +3688,7 @@ msgstr "Utca" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities by User and Team" -msgstr "" +msgstr "Lehetőségek felhasználónként és csapatonként" #. module: crm #: field:crm.case.section,working_hours:0 @@ -3733,7 +3735,7 @@ msgstr "Ország" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Átalakítás lehetőséggé" #. module: crm #: selection:crm.meeting,week_list:0 @@ -3755,7 +3757,7 @@ msgstr "Kampány neve" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Telefonhívás felhasználónként és szakaszonként" #. module: crm #: selection:crm.lead2opportunity.action,name:0 @@ -3808,7 +3810,7 @@ msgstr "Második" #: model:crm.case.stage,name:crm.stage_lead3 #: model:crm.case.stage,name:crm.stage_opportunity3 msgid "Proposition" -msgstr "" +msgstr "Javaslat" #. module: crm #: field:res.partner,phonecall_ids:0 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 32e17bdf85e..296b6fccf94 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: renato.lima@akretion.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-01 01:56+0000\n" -"Last-Translator: Adriano Prado \n" +"PO-Revision-Date: 2011-02-01 21:23+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: 2011-02-01 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -3405,7 +3405,7 @@ msgstr "" #. module: crm #: view:crm.send.mail:0 msgid "_Send Reply" -msgstr "" +msgstr "_Enviar Resposta" #. module: crm #: field:crm.meeting,vtimezone:0 @@ -3969,7 +3969,7 @@ msgstr "Segundos" #: model:crm.case.stage,name:crm.stage_lead3 #: model:crm.case.stage,name:crm.stage_opportunity3 msgid "Proposition" -msgstr "" +msgstr "Proposta" #. module: crm #: field:res.partner,phonecall_ids:0 diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index b8cdb9feb79..05d0d9e7dbd 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -70,8 +70,10 @@ class crm_lead2opportunity(osv.osv_memory): cr, uid, opportunity_view_tree, context=context).res_id lead = leads.browse(cr, uid, record_id, context=context) - stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)]) - + if(lead.section_id): + stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1), ('section_ids','=', lead.section_id.id)]) + else: + stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)]) for this in self.browse(cr, uid, ids, context=context): vals ={ 'planned_revenue': this.planned_revenue, diff --git a/addons/crm_caldav/i18n/pt_BR.po b/addons/crm_caldav/i18n/pt_BR.po index 228b77bf9da..2d7ec52763c 100644 --- a/addons/crm_caldav/i18n/pt_BR.po +++ b/addons/crm_caldav/i18n/pt_BR.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 11:15+0000\n" -"PO-Revision-Date: 2011-01-12 14:19+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-02-01 21:41+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 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm_caldav #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Folhear Caldav" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting @@ -47,7 +47,7 @@ msgstr "" #. module: crm_caldav #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse msgid "Synchronyze this calendar" -msgstr "" +msgstr "Sincronizar este calendário" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po index c9c56cd5e4c..dac4a23a178 100644 --- a/addons/crm_claim/i18n/pt_BR.po +++ b/addons/crm_claim/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: 2011-02-01 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm_claim diff --git a/addons/crm_fundraising/i18n/pt_BR.po b/addons/crm_fundraising/i18n/pt_BR.po index c8e907d284f..5aad1af6fe1 100644 --- a/addons/crm_fundraising/i18n/pt_BR.po +++ b/addons/crm_fundraising/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: 2011-02-01 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm_fundraising diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po index 62d799a03b1..6d922e60588 100644 --- a/addons/crm_partner_assign/i18n/pt_BR.po +++ b/addons/crm_partner_assign/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: 2011-02-01 04:42+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm_partner_assign diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po index 357387cfcaf..6be33f0d42d 100644 --- a/addons/crm_profiling/i18n/pt_BR.po +++ b/addons/crm_profiling/i18n/pt_BR.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: 2011-02-01 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po index eadd7074570..503fa73ab51 100644 --- a/addons/crm_profiling/i18n/sv.po +++ b/addons/crm_profiling/i18n/sv.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: 2011-02-01 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm_profiling diff --git a/addons/email_template/i18n/pt_BR.po b/addons/email_template/i18n/pt_BR.po index 41db5b20f27..23b0ca61989 100644 --- a/addons/email_template/i18n/pt_BR.po +++ b/addons/email_template/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: 2011-02-01 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: email_template diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po index 7be8fb12c03..4e10d1d9e5a 100644 --- a/addons/event/i18n/pt_BR.po +++ b/addons/event/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-11 14:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-02-01 21:38+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 05:11+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: event @@ -24,7 +24,7 @@ msgstr "Informação da Fatura" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximun Number of Registrations" -msgstr "Prover Número Máximo de Inscrições" +msgstr "Forneça o Número Máximo de Inscrições" #. module: event #: view:partner.event.registration:0 @@ -46,7 +46,7 @@ msgstr "Agrupado Por..." #. module: event #: field:event.event,register_min:0 msgid "Minimum Registrations" -msgstr "Mínimo de inscrições" +msgstr "Mínimo de Inscrições" #. module: event #: model:ir.model,name:event.model_event_confirm_registration @@ -96,6 +96,9 @@ msgid "" "event. Note that you can specify for each registration a specific amount if " "you want to" msgstr "" +"Este será o preço padrão usado como custo de inscrição para o faturamento " +"deste evento. Repare que você pode especificar para um valor específico para " +"cada inscrição, se você quiser" #. module: event #: selection:report.event.registration,month:0 @@ -625,6 +628,21 @@ msgid "" "event or per event category in:\n" " Events / Reporting\n" msgstr "" +"Organização e gerenciamento de Eventos.\n" +"\n" +" Este módulo permite que você\n" +" * gerencie os seus eventos e suas inscrições\n" +" * use emails para confirmar automaticamente e enviar confirmação " +"para inscrições em um evento\n" +" * ...\n" +" Um painel para associações que inclue:\n" +" * Inscrições por Evento (gráfico)\n" +" Note que:\n" +" - Você pode definir novos tipos de eventos em\n" +" Eventos / Configuração / Tipos de Eventos\n" +" - Você pode acessar relatórios pré-definidos sobre o número de " +"inscrições por evento or por categoria de evento em:\n" +" Eventos / Relatórios\n" #. module: event #: field:event.confirm.registration,msg:0 @@ -1075,7 +1093,7 @@ msgstr "In_screver" #. module: event #: model:ir.model,name:event.model_partner_event_registration msgid " event Registration " -msgstr "" +msgstr " Inscrição para evento " #. module: event #: help:event.event,date_begin:0 diff --git a/addons/hr_attendance/report/attendance_by_month.py b/addons/hr_attendance/report/attendance_by_month.py index ced701ac661..c70ca8a90df 100644 --- a/addons/hr_attendance/report/attendance_by_month.py +++ b/addons/hr_attendance/report/attendance_by_month.py @@ -83,7 +83,9 @@ class report_custom(report_rml): # sum up the attendances' durations ldt = None for att in attendences: + print"--att---",att dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S') + print"--dt---",dt if ldt and att['action'] == 'sign_out': wh += (dt - ldt).seconds/60/60 else: diff --git a/addons/knowledge/i18n/hu.po b/addons/knowledge/i18n/hu.po index 23e3cb5ca28..839585709d2 100644 --- a/addons/knowledge/i18n/hu.po +++ b/addons/knowledge/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: 2011-01-25 10:55+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-02-01 10:13+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: knowledge @@ -25,16 +25,19 @@ msgstr "Tudás" #: help:knowledge.installer,wiki_quality_manual:0 msgid "Creates an example skeleton for a standard quality manual." msgstr "" +"Létrehoz ez példa vázlatot a szabványos minőségi kézikönyvvel kapcsolatban" #. module: knowledge #: view:knowledge.installer:0 msgid "Share information within the company with these specific Addons." msgstr "" +"A speciális kiegészítések segítségével információ-megosztás a vállalaton " +"belül." #. module: knowledge #: field:knowledge.installer,document_ftp:0 msgid "Shared Repositories (FTP)" -msgstr "" +msgstr "Megosztott adattárak (FTP)" #. module: knowledge #: model:ir.module.module,shortdesc:knowledge.module_meta_information @@ -52,6 +55,9 @@ msgid "" "Provides an FTP access to your OpenERP's Document Management System. It lets " "you access attachments and virtual documents through a standard FTP client." msgstr "" +"FTP hozzáférés biztosítása az OpenERP dokumentumkezelő rendszeréhez. Ez " +"lehetővé teszi a hozzáférést mellékletekhez és virtuális dokumentumokhoz egy " +"szabványos FTP kliensen keresztül." #. module: knowledge #: help:knowledge.installer,document_webdav:0 @@ -60,6 +66,9 @@ msgid "" "you access attachments and virtual documents through your standard file " "browser." msgstr "" +"WebDAV hozzáférés biztosítása az OpenERP dokumentumkezelő rendszeréhez. " +"Lehetővé teszi a hozzáférést mellékletekhez és virtuális dokumentumokhoz a " +"szokásos fájlböngészőn keresztül." #. module: knowledge #: view:knowledge.installer:0 @@ -93,7 +102,7 @@ msgstr "Tudás kezelő modulok tepeítése" #. module: knowledge #: field:knowledge.installer,wiki_quality_manual:0 msgid "Quality Manual" -msgstr "" +msgstr "Minőségi kézikönyv" #. module: knowledge #: field:knowledge.installer,document_webdav:0 @@ -148,6 +157,9 @@ msgid "" "Lets you create wiki pages and page groups in order to keep track of " "business knowledge and share it with and between your employees." msgstr "" +"Segítségével készíthet wiki oldalakat és oldalcsoportokat annak érdekében, " +"hogy nyomon követhesse az üzleti ismereteket és ezeket megossza az " +"alkalmazottak között." #. module: knowledge #: view:knowledge.installer:0 diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml index 92a2188a8cb..c3de033869b 100644 --- a/addons/l10n_gr/account_tax.xml +++ b/addons/l10n_gr/account_tax.xml @@ -3,7 +3,7 @@ - + @@ -19,7 +19,7 @@ - + diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index 04a6d22e613..e1ac11c49d7 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.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 11:15+0000\n" -"PO-Revision-Date: 2011-01-24 09:52+0000\n" +"PO-Revision-Date: 2011-02-01 23:02+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 #: field:mrp.production,move_created_ids2:0 msgid "Moves Created" -msgstr "Mozgás létrehozása" +msgstr "Létrehozott mozgások" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 1ab52213e4e..1084effaba5 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/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: 2011-01-27 10:32+0000\n" -"Last-Translator: Dorin Hongu \n" +"PO-Revision-Date: 2011-02-01 08:58+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: 2011-01-28 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: mrp @@ -79,7 +79,7 @@ msgstr "Lista de preluare" #: code:addons/mrp/report/price.py:121 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Costul orar" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -166,6 +166,7 @@ msgstr "" #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +"Sistemul lansează în mod automat o Cerere de ofertă la furnizorul preferat." #. module: mrp #: view:mrp.production:0 @@ -201,6 +202,8 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" +"În cazul în care metoda de aprovizionare a produsului este Se produce, " +"sistemul creează un ordin de producție." #. module: mrp #: view:mrp.production:0 @@ -425,7 +428,7 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.order,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Dată programată" #. module: mrp #: report:mrp.production.order:0 @@ -470,7 +473,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "For Services." -msgstr "" +msgstr "Pentru servicii." #. module: mrp #: field:mrp.bom.revision,date:0 @@ -502,6 +505,8 @@ msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." msgstr "" +"Lista de materiale este legată de o rutare, adică succesiunea de centre de " +"lucru." #. module: mrp #: constraint:product.product:0 @@ -558,7 +563,7 @@ msgstr "Martie" #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "" +msgstr "Ierarhie LdM" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -641,7 +646,7 @@ msgstr "# de Linii" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning msgid "Planning" -msgstr "" +msgstr "Planificare" #. module: mrp #: view:mrp.production:0 @@ -656,6 +661,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"Lista de operațiuni (lista de centre de lucru) pentru a produce produsul " +"finit. Rutarea este folosită în principal pentru a calcula costurile de " +"muncă în timpul operațiunilor și de a planifica nivelele de încărcare " +"viitoare la centrele de lucru pe baza planificării producției." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -739,6 +748,8 @@ msgstr "Acţiune invalidă !" #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "" +"Un factor de 0,9 reprezintă o pierdere de 10% în cadrul procesului de " +"producție." #. module: mrp #: view:mrp.installer:0 @@ -746,6 +757,8 @@ msgid "" "Add more functionalities to the core Manufacturing Application with the " "following addons." msgstr "" +"Adăugați mai multă funcționalitate la nucleul Aplicației de producție cu " +"următoarele adăugiri." #. module: mrp #: report:mrp.production.order:0 @@ -800,7 +813,7 @@ msgstr "Urgent" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Workcenter Usage" -msgstr "" +msgstr "Utilizarea centrului de lucru" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -860,6 +873,7 @@ msgstr "Filtre extinse..." msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" +"Aprovizionarea '%s' are o excepție: 'Nu exista o LdM pentru acest produs !'" #. module: mrp #: view:mrp.production.order:0 @@ -886,7 +900,7 @@ msgstr "Stoc minim" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp msgid "Dashboard" -msgstr "" +msgstr "Tablou de bord" #. module: mrp #: view:board.board:0 @@ -904,7 +918,7 @@ msgstr "Produs stocabil" #: code:addons/mrp/report/price.py:121 #, python-format msgid "Work Center name" -msgstr "" +msgstr "Numele centrului de lucru" #. module: mrp #: field:mrp.routing,code:0 @@ -970,6 +984,9 @@ msgid "" "Number of operations this work center can do in parallel. If this work " "center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Numărul de operațiuni pe care acest centru de lucru le poate face în " +"paralel. În cazul în care acest centru de lucru reprezintă o echipă de 5 " +"muncitori, capacitatea per ciclu este de 5." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -991,7 +1008,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Produce pe stoc" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 @@ -1013,12 +1030,12 @@ msgstr "Start prodcuţie" #: model:ir.actions.act_window,name:mrp.open_board_manufacturing #: model:ir.ui.menu,name:mrp.menu_board_manufacturing msgid "Production Dashboard" -msgstr "" +msgstr "Tablou de bord productie" #. module: mrp #: view:mrp.production:0 msgid "Source Loc." -msgstr "" +msgstr "Ampl. sursă" #. module: mrp #: field:mrp.bom,position:0 @@ -1031,6 +1048,8 @@ msgid "" "Manages product routes and paths within and between locations (e.g. " "warehouses)." msgstr "" +"Gestionează rutele produsului și căile în interiorul și între amplasamente " +"(de exemplu, depozite)." #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 @@ -1069,7 +1088,7 @@ msgstr "Mod" #. module: mrp #: report:bom.structure:0 msgid "]" -msgstr "" +msgstr "]" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1086,6 +1105,13 @@ msgid "" "materials have been defined, OpenERP is capable of automatically deciding on " "the manufacturing route depending on the needs of the company." msgstr "" +"Ordinele de Fabricație descriu operațiunile care trebuiesc efectuate, precum " +"și utilizarea materiilor prime pentru fiecare etapă de producție. Puteți " +"utiliza specificațiile (listele de materiale sau LdM) pentru a calcula " +"cerințele de materii prime și ordinele de fabricație necesare pentru " +"produsele finite. Odată ce listele de materiale au fost definite, OpenERP " +"este capabil de a decide în mod automat ruta de fabricație, în funcție de " +"nevoile companiei." #. module: mrp #: constraint:mrp.production:0 @@ -1327,7 +1353,7 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "" +msgstr "Produce pe stoc" #. module: mrp #: selection:mrp.production.order,month:0 @@ -1491,12 +1517,12 @@ msgstr "Curent" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Cont general" #. module: mrp #: report:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "Număr SO" #. module: mrp #: selection:mrp.production,state:0 @@ -1553,7 +1579,7 @@ msgstr "Centru de lucru" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Cpacitate pe ciclu" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1572,7 +1598,7 @@ msgstr "Produs" #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Total ore" #. module: mrp #: field:mrp.production,location_src_id:0 @@ -1617,7 +1643,7 @@ msgstr "UM Produs" #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "" +msgstr "Produce la comanda" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order @@ -1702,7 +1728,7 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Produse planificate" #. module: mrp #: view:mrp.production.lot.line:0 @@ -1976,7 +2002,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 msgid "Procurement Orders" -msgstr "" +msgstr "Comenzi aprovzionare" #. module: mrp #: help:mrp.bom,product_rounding:0 @@ -2036,7 +2062,7 @@ msgstr "" #: view:mrp.production.order:0 #: selection:mrp.production.order,state:0 msgid "Waiting Goods" -msgstr "" +msgstr "În aşteptare bunuri" #. module: mrp #: field:mrp.bom.revision,last_indice:0 @@ -2087,7 +2113,7 @@ msgstr "" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Consumă & Produce" #. module: mrp #: selection:mrp.production.order,month:0 @@ -2128,7 +2154,7 @@ msgstr "Eroare" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Selectează cantitate" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -2155,12 +2181,12 @@ msgstr "" #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Informații generale" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Producţii" #. module: mrp #: code:addons/mrp/report/price.py:194 @@ -2185,22 +2211,22 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "" +msgstr "Rutare" #. module: mrp #: field:mrp.installer,mrp_operations:0 msgid "Manufacturing Operations" -msgstr "" +msgstr "Operațiuni de fabricație" #. module: mrp #: field:mrp.production,date_planned:0 msgid "Scheduled date" -msgstr "" +msgstr "Programată la data" #. module: mrp #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -2221,7 +2247,7 @@ msgstr "Producție" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Aprovizionări cu excepții" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 @@ -2231,7 +2257,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Preț produs" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_installer @@ -2246,7 +2272,7 @@ msgstr "" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "Schimbă cantitatea" #. module: mrp #: view:change.production.qty:0 @@ -2298,7 +2324,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing msgid "Manufacturing" -msgstr "" +msgstr "Fabricație" #. module: mrp #: view:board.board:0 @@ -2363,7 +2389,7 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "În stoc" #. module: mrp #: field:mrp.bom,sequence:0 diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index f6d5f0177e7..3ba8d4bde47 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -573,6 +573,7 @@ class mrp_production(osv.osv): """ results = [] bom_obj = self.pool.get('mrp.bom') + uom_obj = self.pool.get('product.uom') prod_line_obj = self.pool.get('mrp.production.product.line') workcenter_line_obj = self.pool.get('mrp.production.workcenter.line') for production in self.browse(cr, uid, ids): @@ -590,7 +591,7 @@ class mrp_production(osv.osv): if not bom_id: raise osv.except_osv(_('Error'), _("Couldn't find bill of material for product")) - factor = production.product_qty * production.product_uom.factor / bom_point.product_uom.factor + factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id) res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties) results = res[0] results2 = res[1] diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index efcfc7df42b..922e04716ff 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.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: 2011-01-30 20:45+0000\n" +"PO-Revision-Date: 2011-02-01 13:00+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: procurement @@ -517,173 +517,181 @@ msgid "" "background, you may have to wait for a few minutes until it has finished " "computing." msgstr "" +"Deze assistent doorloopt alle verwervingen, productie- en inkooporders die " +"moeten worden verwerkt volgens hun configuratie. Standaard wordt de planner " +"elke nacht uitgevoerd door OpenERP. U kunt dit menu gebruiken om het meteen " +"te starten. Merk op dat het in de achtergrond loopt, u zou een paar minuten " +"kunnen wachten voordat de verwerking gereed is." #. module: procurement #: view:procurement.order:0 #: field:procurement.order,note:0 msgid "Note" -msgstr "" +msgstr "Notitie" #. module: procurement #: selection:procurement.order,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: procurement #: view:procurement.order.compute:0 msgid "This wizard will schedule procurements." -msgstr "" +msgstr "Deze wizard zal verwervingen inplannen" #. module: procurement #: view:procurement.order:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: procurement #: selection:procurement.order,priority:0 msgid "Normal" -msgstr "" +msgstr "Normaal" #. module: procurement #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" msgstr "" +"U probeert een partij toe te wijzen die niet van hetzelfde product is." #. module: procurement #: field:stock.warehouse.orderpoint,active:0 msgid "Active" -msgstr "" +msgstr "Actief" #. module: procurement #: model:process.node,name:procurement.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Producten verwerven" #. module: procurement #: field:procurement.order,date_planned:0 msgid "Scheduled date" -msgstr "" +msgstr "Datum ingepland" #. module: procurement #: selection:procurement.order,state:0 msgid "Exception" -msgstr "" +msgstr "Uitzondering" #. module: procurement #: code:addons/procurement/schedulers.py:179 #, python-format msgid "Automatic OP: %s" -msgstr "" +msgstr "Automatisch BP: %s" #. module: procurement #: model:ir.model,name:procurement.model_procurement_orderpoint_compute msgid "Automatic Order Point" -msgstr "" +msgstr "Automatisch bestelpunt" #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "" +msgstr "Minimum voorraadregel" #. module: procurement #: model:ir.model,name:procurement.model_res_company msgid "Companies" -msgstr "" +msgstr "Bedrijven" #. module: procurement #: view:procurement.order:0 msgid "Extra Information" -msgstr "" +msgstr "Extra informatie" #. module: procurement #: help:procurement.order,name:0 msgid "Procurement name." -msgstr "" +msgstr "Verwervingnaam." #. module: procurement #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "U moet een productie partij toewijzen voor dit product" #. module: procurement #: view:procurement.order:0 msgid "Procurement Reason" -msgstr "" +msgstr "Reden voor verwerving" #. module: procurement #: sql_constraint:stock.warehouse.orderpoint:0 msgid "Qty Multiple must be greater than zero." -msgstr "" +msgstr "Hoeveelheid moet groter dan nul zijn." #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Order to Max" -msgstr "" +msgstr "Tot maximum" #. module: procurement #: field:procurement.order,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Datum gesloten" #. module: procurement #: code:addons/procurement/procurement.py:372 #, python-format msgid "Procurement '%s' is in exception: not enough stock." -msgstr "" +msgstr "Verwerving '%s' heeft uitzondering: niet genoeg voorraad." #. module: procurement #: code:addons/procurement/procurement.py:138 #, python-format msgid "Cannot delete Procurement Order(s) which are in %s State!" -msgstr "" +msgstr "Kan geen verwervingsopdracht(en) verwijderen die in status %s zijn!" #. module: procurement #: code:addons/procurement/procurement.py:318 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Onvoldoende gegevens !" #. module: procurement #: model:ir.model,name:procurement.model_mrp_property_group #: field:mrp.property,group_id:0 #: field:mrp.property.group,name:0 msgid "Property Group" -msgstr "" +msgstr "Eigenschappengroep" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Misc" -msgstr "" +msgstr "Overig" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Locations" -msgstr "" +msgstr "Locaties" #. module: procurement #: selection:procurement.order,procure_method:0 msgid "from stock" -msgstr "" +msgstr "uit voorraad" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "General Information" -msgstr "" +msgstr "Algemene informatie" #. module: procurement #: view:procurement.order:0 msgid "Run Procurement" -msgstr "" +msgstr "Verwerving uitvoeren" #. module: procurement #: selection:procurement.order,state:0 msgid "Done" -msgstr "" +msgstr "Gereed" #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will by rounded up to this multiple." msgstr "" +"De verwervingshoeveelheid wordt naar boven afgerond tot een veelvoud van dit " +"getal." #. module: procurement #: view:make.procurement:0 @@ -693,42 +701,42 @@ msgstr "" #: view:procurement.order.compute.all:0 #: view:procurement.orderpoint.compute:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" -msgstr "" +msgstr "Bestelmethode" #. module: procurement #: field:procurement.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Bron document" #. module: procurement #: selection:procurement.order,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Niet urgent" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all msgid "Compute all schedulers" -msgstr "" +msgstr "Alle planningen berekenen" #. module: procurement #: view:procurement.order:0 msgid "Current" -msgstr "" +msgstr "Actueel" #. module: procurement #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Verwervingen met uitzondering" #. module: procurement #: view:procurement.order:0 msgid "Details" -msgstr "" +msgstr "Details" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action5 @@ -736,7 +744,7 @@ msgstr "" #: model:ir.actions.act_window,name:procurement.procurement_exceptions #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action msgid "Procurement Exceptions" -msgstr "" +msgstr "Verwerving uitzonderingen" #. module: procurement #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint @@ -746,17 +754,17 @@ msgstr "" #: model:ir.ui.menu,name:procurement.menu_stock_order_points #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules" -msgstr "" +msgstr "Minimum voorraadregels" #. module: procurement #: field:procurement.order,close_move:0 msgid "Close Move at end" -msgstr "" +msgstr "Boeking aan einde sluiten" #. module: procurement #: view:procurement.order:0 msgid "Scheduled Date" -msgstr "" +msgstr "Datum gepland" #. module: procurement #: field:make.procurement,product_id:0 @@ -764,53 +772,53 @@ msgstr "" #: field:procurement.order,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" -msgstr "" +msgstr "Product" #. module: procurement #: view:procurement.order:0 msgid "Temporary" -msgstr "" +msgstr "Tijdelijk" #. module: procurement #: field:mrp.property,description:0 #: field:mrp.property.group,description:0 msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: procurement #: selection:mrp.property,composition:0 msgid "min" -msgstr "" +msgstr "min" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Quantity Rules" -msgstr "" +msgstr "Aantal regels" #. module: procurement #: selection:procurement.order,state:0 msgid "Running" -msgstr "" +msgstr "Loopt" #. module: procurement #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "Product eenh." #. module: procurement #: model:process.node,name:procurement.process_node_serviceonorder0 msgid "Make to Order" -msgstr "" +msgstr "Op order maken" #. module: procurement #: view:procurement.order:0 msgid "UOM" -msgstr "" +msgstr "Eenheid" #. module: procurement #: selection:procurement.order,state:0 msgid "Waiting" -msgstr "" +msgstr "Wachtend" #. module: procurement #: model:ir.actions.act_window,help:procurement.action_orderpoint_form @@ -822,16 +830,22 @@ msgid "" "will generate a procurement request to increase the stock up to the maximum " "quantity." msgstr "" +"U kunt uw minimum voorraadregels definiëren zodat OpenERP automatisch " +"concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. " +"Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle " +"bevestigde orders en reserveringen) onder de minimum hoeveelheid komt, " +"genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de " +"maximum hoeveelheid." #. module: procurement #: field:procurement.order,move_id:0 msgid "Reservation" -msgstr "" +msgstr "Reservering" #. module: procurement #: model:process.node,note:procurement.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "De manier van verwerving hangt af van het product type." #. module: procurement #: view:make.procurement:0 @@ -839,40 +853,42 @@ msgid "" "This wizard will plan the procurement for this product. This procurement may " "generate task, production orders or purchase orders." msgstr "" +"Deze assistent zal de verwerving voor dit product inplannen, wat kan " +"resulteren in taken, productie- en inkooporders." #. module: procurement #: view:res.company:0 msgid "MRP & Logistics Scheduler" -msgstr "" +msgstr "MRP & logistiek planner" #. module: procurement #: field:mrp.property,name:0 #: field:stock.warehouse.orderpoint,name:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: procurement #: selection:mrp.property,composition:0 msgid "max" -msgstr "" +msgstr "max" #. module: procurement #: field:procurement.order,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Verkoopeenheid" #. module: procurement #: code:addons/procurement/procurement.py:347 #, python-format msgid "from stock: products assigned." -msgstr "" +msgstr "uit voorraad: producten toegewezen." #. module: procurement #: model:ir.actions.act_window,name:procurement.action_compute_schedulers #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers #: view:procurement.order.compute.all:0 msgid "Compute Schedulers" -msgstr "" +msgstr "Planningen berekenen" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_exceptions @@ -888,16 +904,27 @@ msgid "" "others require manual intervention (those are identified by a specific error " "message)." msgstr "" +"Verwervingsopdrachten geven de behoefte weer van een bepaalde hoeveelheid " +"producten op een gegeven moment in een bepaalde locatie. Verkooporders zijn " +"een typische bron van verwervingsopdrachten (maar dat zijn afzonderlijke " +"documenten). Afhankelijk van de verwerving parameters en de product " +"configuratie, probeert het verwervingsprogramma de aan behoefte te voldoen " +"door producten te reserveren op voorraad, producten te bestellen bij een " +"leverancier of een productieorder uit te geven, etc. Een verwerving " +"uitzondering treedt op als het systeem geen manier kan vinden om de " +"verwerving te vervullen. Sommige uitzonderingen lossen zichzelf automatisch " +"op , maar anderen vereisen handmatig ingrijpen (die zijn van een specifieke " +"foutmelding voorzien) ." #. module: procurement #: field:procurement.order,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "Product eenheid" #. module: procurement #: view:procurement.order:0 msgid "Search Procurement" -msgstr "" +msgstr "Verwerving zoeken" #. module: procurement #: help:res.company,schedule_range:0 @@ -906,24 +933,27 @@ msgid "" "procurements. All procurements that are not between today and today+range " "are skipped for future computation." msgstr "" +"Dit is de door de planner geanalyseerde tijdsperiode bij het berekenen van " +"de verwervingen. Alle verwervingen die niet tussen vandaag en " +"vandaag+periode liggen worden overgeslagen voor toekomstige berekening." #. module: procurement #: selection:procurement.order,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Zeer urgent" #. module: procurement #: field:procurement.orderpoint.compute,automatic:0 msgid "Automatic Orderpoint" -msgstr "" +msgstr "Automatisch bestelpunt" #. module: procurement #: view:procurement.order:0 msgid "Procurement Details" -msgstr "" +msgstr "Details verwerving" #. module: procurement #: code:addons/procurement/schedulers.py:180 #, python-format msgid "SCHEDULER" -msgstr "" +msgstr "PLANNER" diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po index 6eb05b0b7d0..49c4a922789 100644 --- a/addons/product/i18n/id.po +++ b/addons/product/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: 2011-02-01 04:40+0000\n" +"PO-Revision-Date: 2011-02-01 09:02+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: 2011-02-01 04:41+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product @@ -156,11 +156,13 @@ msgid "" "The minimal quantity to trigger this rule, expressed in the supplier UoM if " "any or in the default UoM of the product otherrwise." msgstr "" +"Jumlah minimal untuk memicu aturan ini, dinyatakan dalam UoM pemasok jika " +"ada atau dalam UoM default produk lainnya" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Keyboard" -msgstr "" +msgstr "Papan Ketik:" #. module: product #: model:ir.model,name:product.model_res_partner @@ -173,6 +175,8 @@ msgid "" "Produce will generate production order or tasks, according to the product " "type. Purchase will trigger purchase orders when requested." msgstr "" +"Produksi akan menghasilkan order produksi atau tugas, sesuai dengan jenis " +"produk. bagian pembelian akan memicu pesanan pembelian pada saat diminta" #. module: product #: selection:product.template,cost_method:0 @@ -182,7 +186,7 @@ msgstr "" #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "Aturan eksplisit nama untuk baris daftar harga ini." #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action @@ -203,7 +207,7 @@ msgstr "" #. module: product #: field:product.price_list,price_list:0 msgid "PriceList" -msgstr "" +msgstr "Daftar Harga" #. module: product #: view:product.template:0 @@ -218,12 +222,12 @@ msgstr "" #. module: product #: view:product.template:0 msgid "Miscelleanous" -msgstr "" +msgstr "Lain lain" #. module: product #: model:product.template,name:product.product_product_worker0_product_template msgid "Worker" -msgstr "" +msgstr "Pekerja" #. module: product #: help:product.template,sale_ok:0 @@ -231,6 +235,8 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" +"Menentukan apakah produk dapat terlihat di daftar produk dalam pilihan dari " +"daftar order penjualan." #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -240,19 +246,19 @@ msgstr "" #. module: product #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "" +msgstr "Standar Harga" #. module: product #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Daftar Harga Jual" #. module: product #: view:product.template:0 #: field:product.template,type:0 msgid "Product Type" -msgstr "" +msgstr "Jenis Produk" #. module: product #: view:product.uom:0 @@ -276,6 +282,8 @@ msgid "" "Quantities of products that are planned to leave in selected locations or " "all internal if none have been selected." msgstr "" +"Kuantitas produk yang direncanakan untuk meninggalkan di lokasi yang " +"dipilih atau semua internal jika tidak ada yang dipilih." #. module: product #: help:product.template,procure_method:0 @@ -303,7 +311,7 @@ msgstr "" #. module: product #: field:product.template,seller_id:0 msgid "Main Supplier" -msgstr "" +msgstr "Pemasok Utama" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -326,6 +334,7 @@ msgstr "" msgid "" "The rule only applies if the partner buys/sells more than this quantity." msgstr "" +"Aturan hanya berlaku jika rekanan membeli / menjual lebih dari jumlah ini." #. module: product #: model:product.template,name:product.product_product_woodmm0_product_template @@ -340,12 +349,12 @@ msgstr "" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "Jumlah paket berdasarkan layer" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "" +msgstr "Kuantitas berdasarkan paket" #. module: product #: view:product.product:0 @@ -357,28 +366,28 @@ msgstr "" #. module: product #: help:product.template,categ_id:0 msgid "Select category for the current product" -msgstr "" +msgstr "Pilih kategori untuk produk saat ini" #. module: product #: field:product.product,outgoing_qty:0 msgid "Outgoing" -msgstr "" +msgstr "Barang Keluar" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference UoM for this category" -msgstr "" +msgstr "Referensi UoM untuk kategori ini" #. module: product #: model:product.price.type,name:product.list_price #: field:product.product,lst_price:0 msgid "Public Price" -msgstr "" +msgstr "Harga Publik" #. module: product #: field:product.price_list,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Kuantitas-5" #. module: product #: model:product.category,name:product.product_category_10 @@ -388,7 +397,7 @@ msgstr "" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "" +msgstr "Manajer Produk" #. module: product #: field:product.supplierinfo,product_name:0 @@ -408,39 +417,43 @@ msgid "" "information about your products related to procurement logistics, sales " "price, product category, suppliers and so on." msgstr "" +"Produk dapat dibeli dan / atau dijual. Mereka dapat bahan baku, produk yang " +"stockable, bahan habis pakai atau jasa. Bentuk produk berisi informasi " +"rinci tentang produk anda yang berkaitan dengan pengadaan logistik, harga " +"jual, kategori produk, pemasok dan sebagainya." #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "" +msgstr "Cari Harga Produk" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "" +msgstr "Deskripsi Penjualan" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Storage Localisation" -msgstr "" +msgstr "Lokalisasi Penyimpanan" #. module: product #: help:product.packaging,length:0 msgid "The length of the package" -msgstr "" +msgstr "Panjang Paket" #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "" +msgstr "Berat Bersih dalam Kg" #. module: product #: help:product.template,state:0 msgid "Tells the user if he can use the product or not." -msgstr "" +msgstr "Beri tahu pengguna jika dia dapat menggunakan produk atau tidak" #. module: product #: field:pricelist.partnerinfo,min_quantity:0 @@ -451,7 +464,7 @@ msgstr "" #. module: product #: field:product.packaging,height:0 msgid "Height" -msgstr "" +msgstr "Tinggi" #. module: product #: help:product.pricelist.version,date_end:0 @@ -461,27 +474,27 @@ msgstr "" #. module: product #: model:product.category,name:product.cat0 msgid "All products" -msgstr "" +msgstr "Semua Produk" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo msgid "pricelist.partnerinfo" -msgstr "" +msgstr "Daftar harga.informasi rekanan" #. module: product #: field:product.price_list,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "Kuantitas-2" #. module: product #: field:product.price_list,qty3:0 msgid "Quantity-3" -msgstr "" +msgstr "Kuantitas" #. module: product #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Kode" #. module: product #: help:product.supplierinfo,product_uom:0 @@ -489,11 +502,12 @@ msgid "" "Choose here the Unit of Measure in which the prices and quantities are " "expressed below." msgstr "" +"Pilih di sini Unit Ukuran di mana harga dan kuantitas dinyatakan di bawah ini" #. module: product #: field:product.price_list,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "Kuantitas-4" #. module: product #: view:res.partner:0 @@ -514,6 +528,12 @@ msgid "" "each version has several rules. Example: the customer price of a product " "category will be based on the supplier price multiplied by 1.80." msgstr "" +"Sebuah daftar harga berisi aturan untuk dievaluasi dalam rangka untuk " +"menghitung pembelian atau harga jual untuk semua mitra yang ditetapkan ke " +"daftar harga. Daftar Harga memiliki beberapa versi (2010, 2011, Promosi " +"Februari 2010, dll) dan versi masing-masing memiliki beberapa aturan. " +"Contoh: harga konsumen dari suatu kategori produk akan didasarkan pada harga " +"pemasok dikalikan dengan 1,80." #. module: product #: help:product.product,active:0 @@ -521,6 +541,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the product " "without removing it." msgstr "" +"Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk " +"menyembunyikan produk tanpa menghapusnya." #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template @@ -534,6 +556,8 @@ msgid "" "No active version for the selected pricelist !\n" "Please create or activate one." msgstr "" +"Tidak ada versi aktif untuk daftar harga yang dipilih!\n" +"Silakan membuat atau mengaktifkan satu." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -548,17 +572,17 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "Price Computation" -msgstr "" +msgstr "Penghitungan Harga" #. module: product #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Dapat dibeli" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template msgid "High speed processor config" -msgstr "" +msgstr "Konfigurasi prosessor kecepatan tinggi" #. module: product #: model:process.transition,note:product.process_transition_supplierofproduct0 @@ -566,6 +590,8 @@ msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." msgstr "" +"1 atau beberapa pemasok (s) dapat dikaitkan dengan suatu produk. Semua " +"informasi berdiri dalam bentuk produk." #. module: product #: help:product.uom,category_id:0 @@ -573,11 +599,13 @@ msgid "" "Quantity conversions may happen automatically between Units of Measure in " "the same category, according to their respective ratios." msgstr "" +"Konversi Kuantitas dapat terjadi secara otomatis antara Satuan Ukuran " +"dalam kategori yang sama, sesuai dengan rasio masing-masing." #. module: product #: help:product.packaging,width:0 msgid "The width of the package" -msgstr "" +msgstr "Lebar Paket" #. module: product #: field:product.product,virtual_available:0 @@ -592,7 +620,7 @@ msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "" +msgstr "Produk Template" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -608,22 +636,22 @@ msgstr "" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "Min. Kuantitas" #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price Type" -msgstr "" +msgstr "Tipe Harga" #. module: product #: view:product.pricelist.item:0 msgid "Max. Margin" -msgstr "" +msgstr "Msx. Marjin" #. module: product #: view:product.pricelist.item:0 msgid "Base Price" -msgstr "" +msgstr "Harga Dasar" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -633,7 +661,7 @@ msgstr "" #. module: product #: help:product.supplierinfo,name:0 msgid "Supplier of this product" -msgstr "" +msgstr "Pemasok Produk ini" #. module: product #: help:product.pricelist.version,active:0 @@ -642,6 +670,9 @@ msgid "" "not overlaps with original version. You should change the dates and " "reactivate the pricelist" msgstr "" +"Ketika versi diduplikasi sudah diatur untuk tidak aktif, sehingga tanggal " +"tidak tumpang tindih dengan versi aslinya. Anda harus mengubah tanggal " +"dan mengaktifkan daftar harga." #. module: product #: model:product.template,name:product.product_product_kitshelfofcm0_product_template @@ -691,7 +722,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Untuk Pembelian" #. module: product #: help:product.supplierinfo,min_qty:0 diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po index 69e7ea64049..2275c1908dd 100644 --- a/addons/product/i18n/ro.po +++ b/addons/product/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-11-25 19:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-02-01 05:13+0000\n" +"Last-Translator: Cristi Harjoi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product @@ -43,7 +43,7 @@ msgstr "" #. module: product #: model:product.category,name:product.cat1 msgid "Sellable" -msgstr "" +msgstr "Se poate vinde" #. module: product #: model:product.template,name:product.product_product_mb2_product_template @@ -53,7 +53,7 @@ msgstr "Placa de baza ASUStek A7V8X-X" #. module: product #: help:product.template,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" +msgstr "Cantitatea minimă de comandat de la furnizorul principal" #. module: product #: model:product.uom,name:product.uom_day @@ -63,7 +63,7 @@ msgstr "Ziua" #. module: product #: view:product.product:0 msgid "UoM" -msgstr "" +msgstr "UM" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -86,6 +86,8 @@ msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" msgstr "" +"Vânzările către partenerul curent vor folosi această listă de prețuri în " +"locul celei implicite" #. module: product #: constraint:product.supplierinfo:0 @@ -181,7 +183,7 @@ msgstr "" #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Categorii pentru Unități de Măsură" #. module: product #: model:product.template,name:product.product_product_cpu1_product_template diff --git a/addons/product/product.py b/addons/product/product.py index ff18fad0a30..801e647e3f2 100644 --- a/addons/product/product.py +++ b/addons/product/product.py @@ -567,7 +567,7 @@ class product_product(osv.osv): ptrn=re.compile('(\[(.*?)\])') res = ptrn.search(name) if res: - ids = self.search(cr, user, [('default_code','ilike',res.group(2))]+ args, limit=limit, context=context) + ids = self.search(cr, user, [('default_code','=', res.group(2))] + args, limit=limit, context=context) else: ids = self.search(cr, user, args, limit=limit, context=context) result = self.name_get(cr, user, ids, context=context) diff --git a/addons/purchase_analytic_plans/i18n/hu.po b/addons/purchase_analytic_plans/i18n/hu.po index 992ff20228b..2b0f4f0dce3 100644 --- a/addons/purchase_analytic_plans/i18n/hu.po +++ b/addons/purchase_analytic_plans/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-25 13:45+0000\n" +"PO-Revision-Date: 2011-02-01 18:03+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-26 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: purchase_analytic_plans @@ -29,7 +29,7 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order @@ -39,7 +39,7 @@ msgstr "Szállítói megrendelés" #. module: purchase_analytic_plans #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information msgid "Purchase Analytic Distribution Management" -msgstr "Beszerzés költségfelosztás kezelés" +msgstr "Beszerzés analitikus felosztás kezelés" #. module: purchase_analytic_plans #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information @@ -49,7 +49,7 @@ msgid "" " " msgstr "" "\n" -" A költségfelosztás és a szállítói megrendelések kezelésére szolgáló " +" Az analitikus felosztás és a szállítói megrendelések kezelésére szolgáló " "alapmodul.\n" " " diff --git a/addons/report_intrastat/i18n/hu.po b/addons/report_intrastat/i18n/hu.po index 0f3dd79a1d3..f932e71adfa 100644 --- a/addons/report_intrastat/i18n/hu.po +++ b/addons/report_intrastat/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-25 15:59+0000\n" +"PO-Revision-Date: 2011-02-01 22:58+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: report_intrastat @@ -29,7 +29,7 @@ msgstr "Június" #. module: report_intrastat #: sql_constraint:res.country:0 msgid "The code of the country must be unique !" -msgstr "Az ország kódjának egyedinek kell lennie!" +msgstr "Az országkódnak egyedinek kell lennie!" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -113,7 +113,7 @@ msgstr "Számla kelte" #. module: report_intrastat #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information msgid "Intrastat Reporting - Reporting" -msgstr "" +msgstr "Intrastat jelentés" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -151,7 +151,7 @@ msgstr "Július" #: field:report.intrastat,intrastat_id:0 #: view:report.intrastat.code:0 msgid "Intrastat code" -msgstr "intrastat kód" +msgstr "Intrastat kód" #. module: report_intrastat #: view:report.intrastat:0 @@ -196,6 +196,10 @@ msgid "" " This module gives the details of the goods traded between the countries " "of European Union " msgstr "" +"\n" +" Ez a modul az Intrastat jelentéssel bővíti a rendszert.\n" +" A modul az Európai Unió országai közötti áruforgalom részletezését adja " +"meg. " #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_res_country @@ -230,7 +234,7 @@ msgstr "Összeg" #. module: report_intrastat #: view:report.intrastat:0 msgid "Intrastat Data" -msgstr "Intrastat adat" +msgstr "Intrastat adatok" #. module: report_intrastat #: field:report.intrastat,value:0 @@ -242,7 +246,7 @@ msgstr "Érték" #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all msgid "Intrastat" -msgstr "" +msgstr "Intrastat" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -252,7 +256,7 @@ msgstr "Számlatervezet" #. module: report_intrastat #: field:report.intrastat,supply_units:0 msgid "Supply Units" -msgstr "Ellátási egység" +msgstr "Ellátási egységek" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -293,7 +297,7 @@ msgstr "Terméksablon" #. module: report_intrastat #: field:res.country,intrastat:0 msgid "Intrastat member" -msgstr "" +msgstr "Intrastat tag" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -303,7 +307,7 @@ msgstr "December" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Tax" -msgstr "ÁFA" +msgstr "Adó" #. module: report_intrastat #: field:report.intrastat,code:0 @@ -348,11 +352,11 @@ msgstr "Összesen (adók nélkül):" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Price" -msgstr "Ár" +msgstr "Érték" #. module: report_intrastat #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code #: field:report.intrastat.code,name:0 msgid "Intrastat Code" -msgstr "intrastat kód" +msgstr "Intrastat kód" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index d0a2f3d3bed..d1597ab76c7 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-26 12:38+0000\n" +"PO-Revision-Date: 2011-02-01 17:37+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale @@ -62,7 +62,7 @@ msgstr "Rendelés törlése" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sales Order Logistics" -msgstr "" +msgstr "Vevői megrendelés logisztika beállítása" #. module: sale #: code:addons/sale/sale.py:603 @@ -111,6 +111,10 @@ msgid "" "sales orders partially, by lines of sales order. You do not need this list " "if you invoice from the delivery orders or if you invoice sales totally." msgstr "" +"Ez a menüpont a kiszámlázandó vevői megrendelés sorokat listázza. A " +"megrendeléseket részlegesen, soronként is számlázhatja. Nincs szükség erre a " +"listára, ha szállítólevél alapján számláz, vagy ha teljesen kiszámlázza az " +"értékesítéseket." #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 @@ -139,6 +143,13 @@ msgid "" "configuration of the sales order, a draft invoice will be generated so that " "you just have to confirm it when you want to bill your customer." msgstr "" +"Ez a menüpont az árajánlatok és a vevői megrendelések kezelését segíti. A " +"rendszer felajánlja, hogy az árajánlat készítésével kezdjen. Miután " +"megerősítésre került, az árajánlat vevői megrendeléssé alakul át. A rendszer " +"többféle terméktípust képes kezelni, így a vevői megrendelés elindíthat " +"feladatokat, kiszedéseket, termelési utasításokat, beszerzéseket, stb. A " +"vevői megrendelés beállításai alapján egy számlatervezet jön létre, amelyet " +"csak jóvá kell hagynia, amikor számlázni akar a vevőnek." #. module: sale #: help:sale.order,invoice_quantity:0 @@ -307,6 +318,17 @@ msgid "" " - The 'Invoice From The Picking' choice is used to create an invoice " "during the picking process." msgstr "" +"A számlázási mód szolgál a számlázás és az árukiadás összehangolására.\n" +" - 'Árukiadás előtti fizetés' választása esetén először a számla készül el, " +"majd a számla kifizetése után a kiszedési utasítás jön létre.\n" +" - 'Árukiadás és kézi számla' esetén a kiszedési utasítás azonnal elkészül " +"és a rendszer várja, hogy a felhasználó nyomja meg a Számla készítése " +"gombot, hogy létrejöjjön a számlatervezet.\n" +" - 'Számla megrendelés alapján árukiadás után' beállítása esetén a " +"számlatervezet a vevői megrendelés alapján készül el, miután a kiszedés " +"befejeződött.\n" +" - 'Számla szállítólevél alapján' választása esetén a számla a kiszedés " +"befejezése után készül el." #. module: sale #: code:addons/sale/sale.py:939 @@ -376,7 +398,7 @@ msgstr "Az aktuális vevői megrendelésre vonatkozó árlista." #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Delivery Order Only" -msgstr "" +msgstr "Csak szállítólevél" #. module: sale #: report:sale.order:0 @@ -483,12 +505,12 @@ msgstr "" #: field:sale.order,invoiced_rate:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" -msgstr "Számlázott" +msgstr "Számlázva" #. module: sale #: model:process.node,name:sale.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "" +msgstr "Szállítólevél" #. module: sale #: field:sale.order,date_confirm:0 @@ -646,7 +668,7 @@ msgstr "Árlista" #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "Mennyiség" #. module: sale #: view:sale.order:0 @@ -776,6 +798,28 @@ msgid "" " * Graph of cases of the month\n" " " msgstr "" +"\n" +" Árajánlatok és vevői megrendelések kezelésére szolgáló alapmodul.\n" +"\n" +" * Munkafolyamat jóváhagyási lépésekkel:\n" +" - árajánlat - > vevői megrendelés - > számla\n" +" * Számlázási módok:\n" +" - számla megrendelés alapján (árukiadás előtt vagy után)\n" +" - számla szállítólevél alapján\n" +" - számla munkaidő-kimutatás alapján\n" +" - előlegszámla\n" +" * Partner preferenciák (szállítási, számlázási, incoterms, stb.)\n" +" * Termék készletek és árak\n" +" * Szállítási módok:\n" +" - egyszerre, többcsomagos\n" +" - szállítási költségek\n" +" * Vezérlőpult az üzletkötők számára, amely az alábbiakat tartalmazza:\n" +" - nyitott árajánlatok\n" +" - a hónap 10 legjobb értékesítése\n" +" - esetstatisztika\n" +" - termékenkénti értékesítési grafikon\n" +" - havi esetgrafikon\n" +" " #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -1056,7 +1100,7 @@ msgstr "Jóváhagyás" #. module: sale #: view:sale.order:0 msgid "Confirm Order" -msgstr "Rendelés megerősítése" +msgstr "Megrendelés megerősítése" #. module: sale #: model:process.transition,name:sale.process_transition_saleprocurement0 @@ -1165,7 +1209,7 @@ msgstr "Árukiadás és kézi számla" #: code:addons/sale/sale.py:1051 #, python-format msgid "Picking Information !" -msgstr "" +msgstr "Kiszedési információ" #. module: sale #: view:sale.report:0 @@ -1211,7 +1255,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Régi árajánlatok" #. module: sale #: field:sale.order,invoiced:0 @@ -1244,6 +1288,9 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" +"Az üzletkötő manuálisan készíti a számlát, ha a vevői megrendelés számlázási " +"módja 'árukiadás és kézi számla'. A számla automatikusan elkészül, ha a " +"számlázási mód 'árukiadás előtti fizetés'." #. module: sale #: help:sale.config.picking_policy,order_policy:0 @@ -1441,6 +1488,8 @@ msgid "" "You plan to sell %.2f %s but you only have %.2f %s available !\n" "The real stock is %.2f %s. (without reservations)" msgstr "" +"A tervezett eladási mennyiség %.2f %s, de csak %.2f %s áll rendelkezésre!\n" +"A valós készlet %.2f %s (foglalások nélkül)." #. module: sale #: view:sale.order:0 @@ -1811,7 +1860,7 @@ msgstr "Csomagok" #: field:sale.config.picking_policy,progress:0 #: field:sale.installer,progress:0 msgid "Configuration Progress" -msgstr "Folyamat beállítása" +msgstr "Beállítás előrehaladása" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree @@ -2020,6 +2069,8 @@ msgid "" "Allows you to group and invoice your delivery orders according to different " "invoicing types: daily, weekly, etc." msgstr "" +"Lehetővé teszi a szállítólevelek összevonását és számlázását a különböző " +"számlázási típusok alapján: napi, heti, stb." #. module: sale #: selection:sale.report,month:0 @@ -2072,8 +2123,8 @@ msgstr "" "Ön ellenőrizheti az értékesítési forgalmat és különböző kritériumok " "(üzletkötő, partner, termék, stb) szerint csoportosíthatja. Használja ezt a " "kimutatást, hogy információt kapjon a még nem számlázott értékesítésekről. " -"Ha Ön a forgalmat akarja elemezni, akkor a könyvelés modulban található " -"számla elemzés kimutatást kell használnia." +"Ha a forgalmat akarja elemezni, akkor a pénzügy-számvitel modulban található " +"számlaelemzés kimutatást kell használnia." #. module: sale #: report:sale.order:0 @@ -2084,7 +2135,7 @@ msgstr "Árajánlat száma" #: field:sale.order,picked_rate:0 #: view:sale.report:0 msgid "Picked" -msgstr "" +msgstr "Kiszedve" #. module: sale #: view:sale.report:0 diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index ff8178c2f38..7d2d3e19564 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-19 18:36+0000\n" -"Last-Translator: Mihai Boiciuc \n" +"PO-Revision-Date: 2011-02-01 05:22+0000\n" +"Last-Translator: Cristi Harjoi \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale @@ -879,7 +879,7 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Your Reference" -msgstr "Referinţa ta" +msgstr "Referinţa dvs." #. module: sale #: help:sale.order,partner_order_id:0 diff --git a/addons/sale_analytic_plans/i18n/hu.po b/addons/sale_analytic_plans/i18n/hu.po index bc3ce5df59b..1dc38bd7158 100644 --- a/addons/sale_analytic_plans/i18n/hu.po +++ b/addons/sale_analytic_plans/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: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-25 22:57+0000\n" +"PO-Revision-Date: 2011-02-01 17:51+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: sale_analytic_plans #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information msgid "Sales Analytic Distribution Management" -msgstr "" +msgstr "Értékesítés analitikus felosztás kezelés" #. module: sale_analytic_plans #: model:ir.module.module,description:sale_analytic_plans.module_meta_information @@ -33,6 +33,10 @@ msgid "" " The base module to manage analytic distribution and sales orders.\n" " " msgstr "" +"\n" +" Az analitikus felosztás és a vevői megrendelések kezelésére szolgáló " +"alapmodul.\n" +" " #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po index b04d7f677bf..d33134f5f22 100644 --- a/addons/sale_crm/i18n/hu.po +++ b/addons/sale_crm/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-26 12:05+0000\n" +"PO-Revision-Date: 2011-02-01 18:33+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_crm @@ -24,13 +24,13 @@ msgstr "Vevő" #. module: sale_crm #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Átalakítás árajánlattá" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:108 #, python-format msgid "is converted to Quotation." -msgstr "" +msgstr "átalakítva árajánlattá." #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 @@ -81,6 +81,7 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!" msgid "" "Check this to close the opportunity after having created the sale order." msgstr "" +"Jelölje be, hogy lezárja a lehetőséget, miután a vevői megrendelés elkészült." #. module: sale_crm #: view:crm.lead:0 @@ -97,7 +98,7 @@ msgstr "Havi forgalom" #: code:addons/sale_crm/wizard/crm_make_sale.py:110 #, python-format msgid "Converted to Sales Quotation(id: %s)." -msgstr "" +msgstr "Átalakítva árajánlattá (kód: %s)." #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:108 @@ -114,7 +115,7 @@ msgstr "Lehetőség: %s" #. module: sale_crm #: model:ir.module.module,shortdesc:sale_crm.module_meta_information msgid "Creates Sales order from Opportunity" -msgstr "" +msgstr "Lehetőségből vevői megrendelés készítése" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm @@ -139,7 +140,7 @@ msgstr "Árajánlataim" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" -msgstr "" +msgstr "Lehetőség lezárása" #. module: sale_crm #: view:sale.order:0 @@ -150,12 +151,12 @@ msgstr "Értékesítési csapat" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "" +msgstr "Árajánlat készítése" #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" -msgstr "" +msgstr "Mégsem" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order diff --git a/addons/sale_journal/i18n/hu.po b/addons/sale_journal/i18n/hu.po index 27db576f4ee..388e39fd676 100644 --- a/addons/sale_journal/i18n/hu.po +++ b/addons/sale_journal/i18n/hu.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 11:16+0000\n" -"PO-Revision-Date: 2011-01-26 00:52+0000\n" +"PO-Revision-Date: 2011-02-01 21:02+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_journal @@ -85,6 +85,33 @@ msgid "" " Some statistics by journals are provided.\n" " " msgstr "" +"\n" +" Az értékesítési napló modul lehetővé teszi az értékesítések és a " +"szállítások\n" +" (kiszedési listák) különböző naplók közötti osztályozását.\n" +" Ez a modul nagyon hasznos nagyobb vállalatok számára, amelyek osztályok\n" +" szerint épülnek fel.\n" +"\n" +" Különböző célokra használhatják a naplót, például:\n" +" * különböző osztályok értékesítésének elkülönítésére\n" +" * kamionos vagy UPS által végzett szállítások szétválasztására\n" +"\n" +" A naplónak felelőse van, és a napló különböző állapotokban lehet:\n" +" * tervezet, nyitott, törölt, kész.\n" +"\n" +" A naplókon kötegelt műveleteket lehet végrehajtani, pl. minden " +"értékesítés\n" +" egyszerre történő jóváhagyása, kiszedések jóváhagyása vagy számlázása, " +"stb.\n" +"\n" +" A modul támogatja a kötegelt számlázást is, amely partnerekre vagy " +"vevői\n" +" megrendelésekre állítható be, pl.:\n" +" * napi számlázás\n" +" * havi számlázás, stb\n" +"\n" +" A naplókról néhány statisztikát is elérhetővé tesz a modul.\n" +" " #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -108,6 +135,10 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" +"A számlatípusok partnerek, vevői megrendelések és szállítólevek esetében " +"használhatóak. Létrehozhat egy speciális számlázási naplót, hogy a vevő " +"igényeinek megfelelően csoportosítsa a számlázását: napi, minden szerdán, " +"havi, stb." #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po index 1aaac08d51d..fc137984fa6 100644 --- a/addons/sale_layout/i18n/hu.po +++ b/addons/sale_layout/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-26 00:55+0000\n" +"PO-Revision-Date: 2011-02-01 21:21+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_layout #: selection:sale.order.line,layout_type:0 msgid "Sub Total" -msgstr "" +msgstr "Részösszesen" #. module: sale_layout #: model:ir.module.module,description:sale_layout.module_meta_information @@ -34,11 +34,21 @@ msgid "" "\n" " " msgstr "" +"\n" +" Ez a modul néhány eszközt biztosít a vevői megrendelések elrendezésének " +"javítására.\n" +"\n" +" Megadja a lehetőséget az alábbiakra:\n" +" * vevői megrendelés sorainak sorba rendezése \n" +" * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n" +" * vízszintes vonalak húzása és oldaltörések berakása\n" +"\n" +" " #. module: sale_layout #: selection:sale.order.line,layout_type:0 msgid "Title" -msgstr "" +msgstr "Megnevezés" #. module: sale_layout #: report:sale.order.layout:0 @@ -73,7 +83,7 @@ msgstr "Eng. (%)" #. module: sale_layout #: field:sale.order.line,layout_type:0 msgid "Layout Type" -msgstr "" +msgstr "Elrendezés típusa" #. module: sale_layout #: view:sale.order:0 @@ -98,17 +108,17 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!" #. module: sale_layout #: report:sale.order.layout:0 msgid "Description" -msgstr "" +msgstr "Megnevezés" #. module: sale_layout #: view:sale.order:0 msgid "Manual Description" -msgstr "" +msgstr "Kézi leírás" #. module: sale_layout #: report:sale.order.layout:0 msgid "Our Salesman" -msgstr "" +msgstr "Üzletkötőnk" #. module: sale_layout #: view:sale.order:0 @@ -148,12 +158,12 @@ msgstr "" #. module: sale_layout #: report:sale.order.layout:0 msgid "Invoice address :" -msgstr "" +msgstr "Számlázási cím :" #. module: sale_layout #: model:ir.module.module,shortdesc:sale_layout.module_meta_information msgid "Sale Order Layout" -msgstr "" +msgstr "Vevői megrendelés elrendezés" #. module: sale_layout #: selection:sale.order.line,layout_type:0 @@ -173,12 +183,12 @@ msgstr "Megrendelés dátuma" #. module: sale_layout #: report:sale.order.layout:0 msgid "Shipping address :" -msgstr "" +msgstr "Szállítási cím :" #. module: sale_layout #: report:sale.order.layout:0 msgid "Taxes" -msgstr "" +msgstr "Adók" #. module: sale_layout #: report:sale.order.layout:0 @@ -218,7 +228,7 @@ msgstr "Elválasztó vonal" #. module: sale_layout #: report:sale.order.layout:0 msgid "Your Reference" -msgstr "" +msgstr "Vevő hivatkozása" #. module: sale_layout #: report:sale.order.layout:0 @@ -248,7 +258,7 @@ msgstr "Vevői megrendelés sorok" #. module: sale_layout #: model:ir.actions.report.xml,name:sale_layout.sale_order_1 msgid "Order with Layout" -msgstr "" +msgstr "Megrendelés elrendezéssel" #. module: sale_layout #: view:sale.order:0 @@ -258,7 +268,7 @@ msgstr "Extra információ" #. module: sale_layout #: report:sale.order.layout:0 msgid "Taxes :" -msgstr "" +msgstr "Adók :" #. module: sale_layout #: report:sale.order.layout:0 @@ -278,7 +288,7 @@ msgstr "Megrendelés sor" #. module: sale_layout #: report:sale.order.layout:0 msgid "Price" -msgstr "" +msgstr "Érték" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order_line diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po index 92f000cfd32..57c47742df8 100644 --- a/addons/sale_layout/i18n/ro.po +++ b/addons/sale_layout/i18n/ro.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: 2011-01-24 18:48+0000\n" -"Last-Translator: Mihai Boiciuc \n" +"PO-Revision-Date: 2011-02-01 05:18+0000\n" +"Last-Translator: Cristi Harjoi \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: 2011-01-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_layout @@ -59,12 +59,12 @@ msgstr "Preţ unitar" #. module: sale_layout #: report:sale.order.layout:0 msgid "Order N°" -msgstr "Nr Comandă" +msgstr "Număr comandă" #. module: sale_layout #: field:sale.order,abstract_line_ids:0 msgid "Order Lines" -msgstr "Linii Comanda" +msgstr "Poziţii comandă" #. module: sale_layout #: report:sale.order.layout:0 diff --git a/addons/sale_margin/i18n/hu.po b/addons/sale_margin/i18n/hu.po index d3d3a7aaf8b..35f171400a0 100644 --- a/addons/sale_margin/i18n/hu.po +++ b/addons/sale_margin/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-26 13:51+0000\n" +"PO-Revision-Date: 2011-02-01 22:09+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_margin @@ -61,6 +61,12 @@ msgid "" "Unit Price and Cost Price\n" " " msgstr "" +" \n" +" Ez a modul a vevői megrendeléshez hozzáadja az árrés mezőt, amely az " +"egységár és a bekerülési\n" +" érték közötti különbözet és a mennyiség szorzatának kiszámításával " +"megadja a jövedelmezőséget.\n" +" " #. module: sale_margin #: view:report.account.invoice.product:0 @@ -84,8 +90,8 @@ msgid "" "It gives profitability by calculating the difference between the Unit Price " "and Cost Price." msgstr "" -"Az egységár és a bekerülési érték közötti különbözet kiszámításával megadja " -"az árrést." +"Az egységár és a bekerülési érték közötti különbözet és a mennyiség " +"szorzatának kiszámításával megadja a jövedelmezőséget." #. module: sale_margin #: field:report.account.invoice.product,type:0 @@ -293,6 +299,9 @@ msgid "" "system. You can sort and group your results by specific selection criteria " "to quickly find what you are looking for." msgstr "" +"Ez a kimutatás áttekintést nyújt a rendszer által előállított minden " +"számláról. Speciális kiválasztási kritériumok meghatározásával rendezheti és " +"csoportosíthatja a tételeket, hogy gyorsan megtalálja, amit keres." #. module: sale_margin #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product @@ -302,17 +311,17 @@ msgstr "Számlakimutatás" #. module: sale_margin #: view:report.account.invoice.product:0 msgid "Done" -msgstr "Kész" +msgstr "Rendben" #. module: sale_margin #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt msgid "Invoice" -msgstr "Számla" +msgstr "Invoice" #. module: sale_margin #: view:stock.picking:0 msgid "Customer Invoices" -msgstr "Kimenő számlák" +msgstr "" #. module: sale_margin #: view:report.account.invoice.product:0 diff --git a/addons/sale_mrp/i18n/hu.po b/addons/sale_mrp/i18n/hu.po index 6e56a894178..bb1634d7672 100644 --- a/addons/sale_mrp/i18n/hu.po +++ b/addons/sale_mrp/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-26 13:01+0000\n" +"PO-Revision-Date: 2011-02-01 22:23+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: sale_mrp #: help:mrp.production,sale_ref:0 msgid "Indicate the Customer Reference from sales order." -msgstr "" +msgstr "A vevői megrendelés vevő hivatkozására utal." #. module: sale_mrp #: field:mrp.production,sale_ref:0 @@ -62,4 +62,4 @@ msgstr "Rendelési mennyiség nem lehet negatív vagy nulla !" #. module: sale_mrp #: help:mrp.production,sale_name:0 msgid "Indicate the name of sales order." -msgstr "" +msgstr "A vevői megrendelés megnevezésére utal." diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index a462969dfa3..982d17db1ea 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-31 23:09+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" +"PO-Revision-Date: 2011-02-01 10:02+0000\n" +"Last-Translator: Noemi Kormendi \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: 2011-02-01 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock @@ -2726,7 +2726,7 @@ msgstr "Belső kiszedés" #. module: stock #: view:stock.location.product:0 msgid "Open Product" -msgstr "" +msgstr "Termékek listázása" #. module: stock #: field:stock.location.product,to_date:0 @@ -2758,6 +2758,9 @@ msgid "" "filter all resources of the day for the 'From' date and 23:59:59 for the " "'To' date)" msgstr "" +"(Az aktuális helyzet listázásához hagyja üresen. Állítsa be az időt a kezdő " +"dátumban 00:00:00-ra és a záró dátumban 23:59:59-re, hogy a nap minden " +"tételét figyelembe vegye.)" #. module: stock #: view:product.category:0 @@ -2801,7 +2804,7 @@ msgstr "Számlázandó" #. module: stock #: field:stock.inventory,date_done:0 msgid "Date done" -msgstr "Dátum kész" +msgstr "Befejezés dátuma" #. module: stock #: code:addons/stock/stock.py:983 @@ -3364,7 +3367,7 @@ msgstr "A termék bekerülési értéke" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "Termékkategória" +msgstr "Termék kategória" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:74 @@ -3494,7 +3497,7 @@ msgstr "" #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" -msgstr "Automatikus érvényesítés" +msgstr "Automatikus jóváhagyás" #. module: stock #: report:stock.picking.list:0 diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po index 5ade6540a63..10533709d9b 100644 --- a/addons/stock/i18n/id.po +++ b/addons/stock/i18n/id.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: 2011-02-01 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po index ef043b1c00d..95252890d5b 100644 --- a/addons/stock/i18n/ro.po +++ b/addons/stock/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-24 19:01+0000\n" +"PO-Revision-Date: 2011-02-01 10:40+0000\n" "Last-Translator: Mihai Boiciuc \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock @@ -424,7 +424,7 @@ msgstr "" #: code:addons/stock/wizard/stock_fill_inventory.py:115 #, python-format msgid "No product in this location." -msgstr "" +msgstr "Nici un produs in acest amplasament." #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -552,7 +552,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Control inventar" #. module: stock #: view:stock.location:0 @@ -618,12 +618,12 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Outgoing" -msgstr "" +msgstr "Expediere" #. module: stock #: selection:report.stock.move,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: stock #: model:ir.actions.act_window,name:stock.action_tracking_form @@ -631,7 +631,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "" +msgstr "Pachete" #. module: stock #: constraint:stock.move:0 @@ -641,17 +641,17 @@ msgstr "" #. module: stock #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Vânzări & Achiziţii" #. module: stock #: selection:report.stock.move,month:0 msgid "June" -msgstr "" +msgstr "Iunie" #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" -msgstr "" +msgstr "Amplasament aprovizionare" #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form @@ -661,7 +661,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Production Lots" -msgstr "" +msgstr "Loturi de producţie" #. module: stock #: report:stock.picking.list:0 @@ -677,7 +677,7 @@ msgstr "" #. module: stock #: selection:report.stock.move,month:0 msgid "October" -msgstr "" +msgstr "Octombrie" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line @@ -755,7 +755,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.location_procurement msgid "Procurements" -msgstr "" +msgstr "Aprovizionare" #. module: stock #: model:stock.location,name:stock.stock_location_3 @@ -808,7 +808,7 @@ msgstr "" #. module: stock #: field:stock.location,child_ids:0 msgid "Contains" -msgstr "" +msgstr "Conține" #. module: stock #: view:board.board:0 @@ -825,7 +825,7 @@ msgstr "" #: report:lot.stock.overview_all:0 #: field:stock.move,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Preţ unitar" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines_exist @@ -835,7 +835,7 @@ msgstr "" #. module: stock #: field:stock.move,date_expected:0 msgid "Scheduled Date" -msgstr "" +msgstr "Dată programată" #. module: stock #: view:stock.tracking:0 @@ -845,13 +845,13 @@ msgstr "" #. module: stock #: selection:stock.move,priority:0 msgid "Urgent" -msgstr "" +msgstr "Urgent" #. module: stock #: view:stock.picking:0 #: report:stock.picking.list:0 msgid "Journal" -msgstr "" +msgstr "Jurnal" #. module: stock #: help:stock.picking,location_id:0 @@ -874,7 +874,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" -msgstr "" +msgstr "Stoc pe amplasamente" #. module: stock #: help:stock.move,address_id:0 @@ -902,7 +902,7 @@ msgstr "" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "" +msgstr "Stoc Virtual" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -930,7 +930,7 @@ msgstr "" #. module: stock #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Eroare: cod EAN invalid" #. module: stock #: code:addons/stock/product.py:148 @@ -942,7 +942,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "" +msgstr "Amplasament de productie" #. module: stock #: help:stock.picking,address_id:0 @@ -1001,13 +1001,13 @@ msgstr "" #. module: stock #: field:stock.production.lot.revision,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: stock #: code:addons/stock/stock.py:1305 #, python-format msgid "Delivery Order" -msgstr "" +msgstr "Comandă de livrare" #. module: stock #: model:ir.model,name:stock.model_stock_move_memory_in @@ -1017,13 +1017,13 @@ msgstr "" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" -msgstr "" +msgstr "Operare manuală" #. module: stock #: view:stock.location:0 #: view:stock.move:0 msgid "Supplier" -msgstr "" +msgstr "Furnizor" #. module: stock #: field:stock.picking,date_done:0 @@ -1038,12 +1038,12 @@ msgstr "" #. module: stock #: selection:stock.move,state:0 msgid "Not Available" -msgstr "" +msgstr "Nu este disponibil" #. module: stock #: selection:report.stock.move,month:0 msgid "March" -msgstr "" +msgstr "Martie" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split @@ -1056,7 +1056,7 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Physical Inventory" -msgstr "" +msgstr "Inventarul fizic" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1083,18 +1083,18 @@ msgstr "" #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "UM Produs" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" -msgstr "" +msgstr "Amplasamente partener" #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" -msgstr "" +msgstr "Cantitate totală" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1105,7 +1105,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_7 msgid "European Customers" -msgstr "" +msgstr "Clienți Europeni" #. module: stock #: help:stock.location,chained_delay:0 @@ -1194,12 +1194,12 @@ msgstr "" #: view:stock.picking:0 #: view:stock.split.into:0 msgid "_Cancel" -msgstr "" +msgstr "_Renunță" #. module: stock #: view:stock.move:0 msgid "Ready" -msgstr "" +msgstr "Pregătit" #. module: stock #: view:stock.picking:0 @@ -1220,7 +1220,7 @@ msgstr "" #. module: stock #: field:stock.location.product,from_date:0 msgid "From" -msgstr "" +msgstr "De la" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:79 @@ -1232,7 +1232,7 @@ msgstr "" #: view:stock.picking:0 #: field:stock.picking,invoice_state:0 msgid "Invoice Control" -msgstr "" +msgstr "Control factură" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision @@ -1250,14 +1250,14 @@ msgstr "" #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Waiting" -msgstr "" +msgstr "Aştept" #. module: stock #: view:stock.move:0 #: selection:stock.move.split.lines,action:0 #: view:stock.picking:0 msgid "Split" -msgstr "" +msgstr "Împarte" #. module: stock #: view:stock.picking:0 @@ -1274,7 +1274,7 @@ msgstr "" #: view:report.stock.move:0 #: field:stock.partial.move,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: stock #: model:stock.location,name:stock.stock_location_5 @@ -1292,7 +1292,7 @@ msgstr "" #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" -msgstr "" +msgstr "Data creării" #. module: stock #: field:report.stock.lines.date,id:0 @@ -1308,20 +1308,20 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Packing" -msgstr "" +msgstr "Împachetare" #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_customer:0 #: selection:stock.location,usage:0 msgid "Customer Location" -msgstr "" +msgstr "Amplasament client" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:85 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Acţiune invalidă !" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:139 @@ -1343,12 +1343,12 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "General Informations" -msgstr "" +msgstr "Informaţii generale" #. module: stock #: selection:stock.location,chained_location_type:0 msgid "None" -msgstr "" +msgstr "Nespecificat" #. module: stock #: view:stock.tracking:0 @@ -1370,7 +1370,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_move.py:140 #, python-format msgid "Receive" -msgstr "" +msgstr "Recepţionează" #. module: stock #: help:stock.incoterms,active:0 @@ -1383,7 +1383,7 @@ msgstr "" #: view:stock.picking:0 #: field:stock.picking,date:0 msgid "Order Date" -msgstr "" +msgstr "Data comenzii" #. module: stock #: field:stock.location,location_id:0 @@ -1457,12 +1457,12 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Partial" -msgstr "" +msgstr "Parțial" #. module: stock #: selection:report.stock.move,month:0 msgid "September" -msgstr "" +msgstr "Septembrie" #. module: stock #: help:stock.picking,backorder_id:0 @@ -1480,7 +1480,7 @@ msgstr "" #: field:stock.move.memory.in,currency:0 #: field:stock.move.memory.out,currency:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: stock #: field:product.product,track_production:0 @@ -1504,14 +1504,14 @@ msgstr "" #: view:stock.production.lot:0 #: view:stock.tracking:0 msgid "Stock Moves" -msgstr "" +msgstr "Mişcări stoc" #. module: stock #: selection:report.stock.move,type:0 #: selection:stock.location,chained_picking_type:0 #: selection:stock.picking,type:0 msgid "Sending Goods" -msgstr "" +msgstr "Trimitere bunuri" #. module: stock #: view:stock.picking:0 @@ -1563,7 +1563,7 @@ msgstr "" #: code:addons/stock/product.py:367 #, python-format msgid "Delivered Qty" -msgstr "" +msgstr "Cant. Livrată" #. module: stock #: model:ir.actions.act_window,name:stock.track_line @@ -1589,7 +1589,7 @@ msgstr "" #: field:stock.partial.picking,date:0 #: view:stock.picking:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: stock #: view:report.stock.inventory:0 @@ -1597,7 +1597,7 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtre extinse..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 @@ -1613,7 +1613,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_dashboard_stock msgid "Dashboard" -msgstr "" +msgstr "Tablou de bord" #. module: stock #: model:ir.model,name:stock.model_stock_move_track @@ -1623,7 +1623,7 @@ msgstr "" #. module: stock #: field:stock.incoterms,code:0 msgid "Code" -msgstr "" +msgstr "Cod" #. module: stock #: view:stock.inventory.line.split:0 @@ -1663,7 +1663,7 @@ msgstr "" #: view:stock.move.split:0 #: view:stock.picking:0 msgid "Cancel" -msgstr "" +msgstr "Renunţă" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_return_picking @@ -1695,12 +1695,12 @@ msgstr "" #: field:stock.report.prodlots,location_id:0 #: field:stock.report.tracklots,location_id:0 msgid "Location" -msgstr "" +msgstr "Amplasare" #. module: stock #: view:product.template:0 msgid "Information" -msgstr "" +msgstr "Informații" #. module: stock #: report:stock.picking.list:0 @@ -1735,13 +1735,13 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Create Invoice" -msgstr "" +msgstr "Creează factură" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Process Later" -msgstr "" +msgstr "Operează mai târziu" #. module: stock #: help:res.partner,property_stock_supplier:0 @@ -1753,7 +1753,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,partner_address_id:0 msgid "Owner Address" -msgstr "" +msgstr "Adresă titular" #. module: stock #: help:stock.move,price_unit:0 @@ -1778,7 +1778,7 @@ msgstr "" #. module: stock #: field:stock.change.standard.price,new_price:0 msgid "Price" -msgstr "" +msgstr "Preț" #. module: stock #: view:stock.inventory:0 @@ -1788,7 +1788,7 @@ msgstr "" #. module: stock #: field:stock.move.track,quantity:0 msgid "Quantity per lot" -msgstr "" +msgstr "Cantitate pe lot" #. module: stock #: code:addons/stock/stock.py:1981 @@ -1802,7 +1802,7 @@ msgstr "" #: code:addons/stock/product.py:357 #, python-format msgid "Received Qty" -msgstr "" +msgstr "Cant. recepționată" #. module: stock #: field:stock.production.lot,ref:0 @@ -1828,12 +1828,12 @@ msgstr "" #: field:stock.move,name:0 #: field:stock.warehouse,name:0 msgid "Name" -msgstr "" +msgstr "Nume" #. module: stock #: view:product.product:0 msgid "Stocks" -msgstr "" +msgstr "Stocuri" #. module: stock #: model:ir.module.module,description:stock.module_meta_information @@ -1887,7 +1887,7 @@ msgstr "" #: view:stock.change.product.qty:0 #: view:stock.change.standard.price:0 msgid "_Apply" -msgstr "" +msgstr "_Aplică" #. module: stock #: report:lot.stock.overview:0 @@ -1895,12 +1895,12 @@ msgstr "" #: report:stock.inventory.move:0 #: report:stock.picking.list:0 msgid "]" -msgstr "" +msgstr "]" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "" +msgstr "Amplasament Inventar" #. module: stock #: view:report.stock.inventory:0 @@ -1924,13 +1924,13 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Creation" -msgstr "" +msgstr "Creare" #. module: stock #: field:stock.move.memory.in,cost:0 #: field:stock.move.memory.out,cost:0 msgid "Cost" -msgstr "" +msgstr "Cost" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -1943,12 +1943,12 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt #: model:ir.ui.menu,name:stock.menu_warehouse_config msgid "Warehouse Management" -msgstr "" +msgstr "Gestiune depozit" #. module: stock #: selection:stock.picking,move_type:0 msgid "Partial Delivery" -msgstr "" +msgstr "Livrare parţială" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1959,7 +1959,7 @@ msgstr "" #: code:addons/stock/stock.py:2348 #, python-format msgid "Product " -msgstr "" +msgstr "Produs " #. module: stock #: view:stock.location.product:0 @@ -1986,7 +1986,7 @@ msgstr "" #: view:stock.picking:0 #: view:stock.production.lot:0 msgid "Group By..." -msgstr "" +msgstr "Grupează după..." #. module: stock #: view:stock.location:0 @@ -2014,13 +2014,13 @@ msgstr "" #: field:stock.move.memory.in,product_uom:0 #: field:stock.move.memory.out,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitate de măsură" #. module: stock #: code:addons/stock/product.py:176 #, python-format msgid "Products: " -msgstr "" +msgstr "Produse: " #. module: stock #: help:product.product,track_production:0 @@ -2038,12 +2038,12 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Update" -msgstr "" +msgstr "Actualizează" #. module: stock #: view:stock.inventory:0 msgid "Set to Draft" -msgstr "" +msgstr "Schimbă în ciornă" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_journal_form @@ -2054,7 +2054,7 @@ msgstr "" #. module: stock #: selection:report.stock.move,type:0 msgid "Others" -msgstr "" +msgstr "Altele" #. module: stock #: code:addons/stock/product.py:90 @@ -2076,7 +2076,7 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Products " -msgstr "" +msgstr "Produse " #. module: stock #: field:product.product,track_incoming:0 @@ -2092,7 +2092,7 @@ msgstr "" #: code:addons/stock/product.py:377 #, python-format msgid "Future Qty" -msgstr "" +msgstr "Cant. viitoare" #. module: stock #: field:product.category,property_stock_variation:0 @@ -2104,13 +2104,13 @@ msgstr "" #: view:stock.picking:0 #: field:stock.picking,note:0 msgid "Notes" -msgstr "" +msgstr "Note" #. module: stock #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Value" -msgstr "" +msgstr "Valoare" #. module: stock #: field:report.stock.move,type:0 @@ -2133,17 +2133,17 @@ msgstr "" #: view:stock.picking:0 #, python-format msgid "Products" -msgstr "" +msgstr "Produse" #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" -msgstr "" +msgstr "Schimbă prețul" #. module: stock #: field:stock.picking,move_type:0 msgid "Delivery Method" -msgstr "" +msgstr "Metodă livrare" #. module: stock #: help:report.stock.move,location_dest_id:0 @@ -2172,7 +2172,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Mişcare stoc" #. module: stock #: view:report.stock.move:0 @@ -2183,7 +2183,7 @@ msgstr "" #: field:stock.move.memory.in,move_id:0 #: field:stock.move.memory.out,move_id:0 msgid "Move" -msgstr "" +msgstr "Mișcă" #. module: stock #: help:stock.picking,min_date:0 diff --git a/addons/stock_planning/i18n/hu.po b/addons/stock_planning/i18n/hu.po index 759073c99b9..36b69e595f4 100644 --- a/addons/stock_planning/i18n/hu.po +++ b/addons/stock_planning/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 11:16+0000\n" -"PO-Revision-Date: 2011-01-27 08:28+0000\n" +"PO-Revision-Date: 2011-02-01 11:50+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock_planning @@ -145,6 +145,8 @@ msgid "" "All sales forecasts for selected Warehouse of selected Product during " "selected Period." msgstr "" +"A kiválasztott termék kiválasztott raktárának minden értékesítési " +"előrejelzése a kiválasztott időszakban." #. module: stock_planning #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines @@ -214,7 +216,7 @@ msgstr "Összes termék előrejelzésekkel" #. module: stock_planning #: view:stock.sale.forecast:0 msgid "Periods :" -msgstr "Időszakok" +msgstr "Időszakok :" #. module: stock_planning #: help:stock.planning,already_in:0 @@ -252,7 +254,7 @@ msgstr "" #. module: stock_planning #: field:stock.planning,stock_simulation:0 msgid "Stock Simulation" -msgstr "" +msgstr "Készlet szimuláció" #. module: stock_planning #: model:ir.model,name:stock_planning.model_stock_planning_createlines @@ -288,6 +290,8 @@ msgid "" "All sales forecasts for whole company (for all Warehouses) of selected " "Product during selected Period." msgstr "" +"A kiválasztott termék minden értékesítési előrejelzése a kiválasztott " +"időszakban (az egész vállalatra és minden raktárra)." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_user:0 @@ -403,7 +407,8 @@ msgstr "" #: help:stock.sale.forecast,analyze_company:0 msgid "Check this box to see the sales for whole company." msgstr "" -"Jelölje be ezta négyzetet, ha a teljes vállalat értékesítést látni szeretné." +"Jelölje be ezt a négyzetet, ha az egész vállalatra látni szeretné az " +"értékesítést." #. module: stock_planning #: field:stock.sale.forecast,name:0 @@ -424,7 +429,7 @@ msgstr "" #: field:stock.planning.createlines,product_categ_id:0 #: field:stock.sale.forecast.createlines,product_categ_id:0 msgid "Product Category" -msgstr "Termékkategória" +msgstr "Termék kategória" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:621 @@ -492,7 +497,7 @@ msgstr "" #. module: stock_planning #: view:stock.period.createlines:0 msgid "Create Weekly Periods" -msgstr "Heti periódusok létrehozása" +msgstr "Heti időszakok létrehozása" #. module: stock_planning #: help:stock.planning,maximum_op:0 @@ -591,7 +596,7 @@ msgstr "" #: field:stock.period,date_start:0 #: field:stock.period.createlines,date_start:0 msgid "Start Date" -msgstr "Kezdődátum" +msgstr "Kezdő dátum" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:642 @@ -605,7 +610,7 @@ msgstr "" #. module: stock_planning #: field:stock.planning,confirmed_forecasts_only:0 msgid "Validated Forecasts" -msgstr "Érévnyesített előrejelzések" +msgstr "Jóváhagyott előrejelzések" #. module: stock_planning #: help:stock.planning.createlines,product_categ_id:0 @@ -906,7 +911,7 @@ msgstr "" #: code:addons/stock_planning/stock_planning.py:140 #, python-format msgid "Cannot delete Validated Sale Forecasts !" -msgstr "Nem lehet törölni az érvényesített értékesítési előrejelzéseket !" +msgstr "Nem lehet törölni a jóváhagyott értékesítési előrejelzéseket !" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:641 @@ -965,17 +970,17 @@ msgstr "" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_id:0 msgid "Period2" -msgstr "" +msgstr "Időszak2" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period3_id:0 msgid "Period3" -msgstr "" +msgstr "Időszak3" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_id:0 msgid "Period1" -msgstr "" +msgstr "Időszak1" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:647 @@ -995,7 +1000,7 @@ msgstr "Aktív ME" #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines #: view:stock.planning.createlines:0 msgid "Create Stock Planning Lines" -msgstr "" +msgstr "Készlettervezési sorok létrehozása" #. module: stock_planning #: view:stock.planning:0 @@ -1057,7 +1062,7 @@ msgstr "" #. module: stock_planning #: help:stock.period.createlines,date_stop:0 msgid "Ending date for planning period." -msgstr "" +msgstr "Tervezési időszak záró dátuma" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period2_per_user:0 @@ -1096,12 +1101,12 @@ msgstr "Múlt/Jövő" #. module: stock_planning #: field:stock.sale.forecast,product_uos_categ:0 msgid "Product UoS Category" -msgstr "Termék EM kategória" +msgstr "Termék ME kategória" #. module: stock_planning #: field:stock.sale.forecast,product_qty:0 msgid "Product Quantity" -msgstr "Termék mennyiség" +msgstr "Termékmennyiség" #. module: stock_planning #: field:stock.sale.forecast.createlines,copy_forecast:0 @@ -1111,7 +1116,7 @@ msgstr "Utolsó előrejelzés másolása" #. module: stock_planning #: help:stock.sale.forecast,product_id:0 msgid "Shows which product this forecast concerns." -msgstr "" +msgstr "Megmutatja, hogy melyik termékre vonatkozik ez az előrejelzés." #. module: stock_planning #: selection:stock.planning,state:0 @@ -1128,7 +1133,7 @@ msgstr "Időszakok" #: code:addons/stock_planning/stock_planning.py:680 #, python-format msgid " according to state:" -msgstr "" +msgstr " állapot szerint:" #. module: stock_planning #: view:stock.period.createlines:0 @@ -1147,7 +1152,7 @@ msgstr "" #: view:stock.sale.forecast:0 #: selection:stock.sale.forecast,state:0 msgid "Validated" -msgstr "Érvényesített" +msgstr "Jóváhagyott" #. module: stock_planning #: view:stock.period:0 @@ -1240,7 +1245,7 @@ msgstr "" #. module: stock_planning #: help:stock.planning.createlines,warehouse_id:0 msgid "Warehouse which planning will concern." -msgstr "" +msgstr "Raktár, amelyre a tervezés vonatkozik." #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:647 @@ -1250,6 +1255,8 @@ msgid "" "\n" " Stock Simulation: " msgstr "" +"\n" +" Készletszimuláció: " #. module: stock_planning #: help:stock.planning,to_procure:0 @@ -1262,7 +1269,7 @@ msgstr "" #. module: stock_planning #: help:stock.planning.createlines,period_id:0 msgid "Period which planning will concern." -msgstr "" +msgstr "Időszak, amelyre a tervezés vonatkozik." #. module: stock_planning #: field:stock.planning,already_out:0 @@ -1272,7 +1279,7 @@ msgstr "" #. module: stock_planning #: help:stock.planning,product_id:0 msgid "Product which this planning is created for." -msgstr "" +msgstr "Termék, amelyre a tervezés vonatkozik." #. module: stock_planning #: view:stock.sale.forecast:0 @@ -1298,7 +1305,7 @@ msgstr "Beszerzési előzmény" #. module: stock_planning #: help:stock.period.createlines,date_start:0 msgid "Starting date for planning period." -msgstr "Tervezési periódus kezdődátuma" +msgstr "Tervezési időszak kezdő dátuma" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:641 @@ -1329,7 +1336,7 @@ msgstr "" #: field:stock.period,date_stop:0 #: field:stock.period.createlines,date_stop:0 msgid "End Date" -msgstr "Befejezés dátuma" +msgstr "Záró dátum" #. module: stock_planning #: help:stock.planning,stock_supply_location:0 @@ -1352,7 +1359,7 @@ msgstr "" #. module: stock_planning #: help:stock.sale.forecast,period_id:0 msgid "Shows which period this forecast concerns." -msgstr "" +msgstr "Megmutatja, hogy melyik időszakra vonatkozik az előrejelzés." #. module: stock_planning #: field:stock.planning,product_uom:0 @@ -1380,6 +1387,8 @@ msgid "" "\n" "For period: " msgstr "" +"\n" +"Időszakra: " #. module: stock_planning #: field:stock.sale.forecast,product_uom:0 @@ -1437,7 +1446,7 @@ msgstr "" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_id:0 msgid "Period5" -msgstr "" +msgstr "Időszak5" #. module: stock_planning #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form diff --git a/addons/thunderbird/plugin/openerp_plugin.xpi b/addons/thunderbird/plugin/openerp_plugin.xpi index 28e86390742..6ac7d0f435f 100644 Binary files a/addons/thunderbird/plugin/openerp_plugin.xpi and b/addons/thunderbird/plugin/openerp_plugin.xpi differ diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar index a392be18e67..753256e0247 100644 Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar differ diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js index e06504baa09..064f8453d28 100644 --- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js +++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/config.js @@ -2,126 +2,134 @@ function config_close() { window.close("chrome://openerp_plugin/content/config_change.xul", "", "chrome"); - window.open("chrome://openerp_plugin/content/config.xul", "", "chrome"); + window.open("chrome://openerp_plugin/content/config.xul", "", "chrome"); } //set the value of the configuration fields function config_change_load() { - var s = getServer(); - var a =s.split(':'); - if (String(a)=="" || String(a)=="undefined"){ - document.getElementById('txtcurl').value = "localhost" - document.getElementById('txtcport').value = "8069" - } - else - { - len = a[1]; - var url = ""; - for (i=0;i0){ - var objectcharpref = ''; - var imagecharpref = ''; - var objcharpref = ''; - var nodelist = document.getElementById("listObjectListBox").selectedItem.childNodes - var childnode = document.getElementById("listObjectListBox").childNodes - for(i=2;i0){ + var objectcharpref = ''; + var imagecharpref = ''; + var objcharpref = ''; + var nodelist = document.getElementById("listObjectListBox").selectedItem.childNodes + var childnode = document.getElementById("listObjectListBox").childNodes + for(i=2;i + xmlns:html="http://www.w3.org/1999/xhtml" onload="config_change_load_web()" + title="Openerp Connection" height="140" width="240"> - -