diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 85d8b4fb7db..113e5f683b4 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/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 13:30+0000\n" +"PO-Revision-Date: 2011-01-31 09:25+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: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -2753,7 +2753,7 @@ msgstr "Kötelezõ" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Elábé/közvetlen önktg számla" +msgstr "Beszerzés főkönyvi számla" #. module: account #: help:account.invoice,period_id:0 @@ -3987,8 +3987,7 @@ msgstr "" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" -"\"%s\" (kód: %d) termékre nem állítottak be elábé/értékesítés elszámolt " -"közvetlen önköltsége számlát" +"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" #. module: account #: view:res.partner:0 @@ -6193,7 +6192,7 @@ msgstr "Modell neve" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Elábé/közvetlen önktg számla" +msgstr "Beszerzés főkönyvi számla" #. module: account #: view:account.bank.statement:0 @@ -7068,9 +7067,9 @@ msgid "" "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar " -"rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi számlával, a " -"rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a " -"szállító ellenszámlát." +"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer " +"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító " +"ellenszámlát." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -9911,8 +9910,7 @@ msgstr "account.installer.modules" #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" -"A kiválasztott termékre vonatkozó árbevétel vagy elábé/értékesítés elszámolt " -"közvetlen önköltsége főkönyvi számla." +"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla." #. module: account #: code:addons/account/account_move_line.py:1117 @@ -10106,7 +10104,7 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Elábé/közvetlen önktg számla a termék sablonban" +msgstr "Beszerzés főkönyvi számla a terméksablonban" #. module: account #: field:account.analytic.line,amount_currency:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 40918b64e8c..1a80742d51c 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 02:11+0000\n" +"PO-Revision-Date: 2011-01-31 22:03+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: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -7116,6 +7116,8 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo " +"múltiplos níveis de lembrete e políticas customizadas por parceiro." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7159,6 +7161,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você " +"pode colocar data limite para o pagamento desta linha." #. module: account #: code:addons/account/account_move_line.py:1271 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 8f7ac2de99a..11c0ee956c9 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: 2011-01-28 12:39+0000\n" +"PO-Revision-Date: 2011-01-31 21:01+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-29 04:55+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -45,7 +45,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Согласование проводки журнала" +msgstr "Сверка проводки журнала" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -95,7 +95,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Включать согласованные проводки" +msgstr "Включать сверенные проводки" #. module: account #: view:account.pl.report:0 @@ -137,7 +137,7 @@ msgstr "Бухгалтерские проводки-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!" +msgstr "Нельзя удалить проведенное перемещение: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -346,7 +346,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Отменить сверку счета" #. module: account #: view:product.product:0 @@ -439,7 +439,7 @@ msgstr "Положительный" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Открыть для рассогласования" +msgstr "Открыть для отмены сверки" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -678,8 +678,7 @@ msgstr "Период журнала" #: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" -"Для согласования проводок компания должна быть одна во всех проводках." +msgstr "Для сверки проводок компания должна быть одна во всех проводках." #. module: account #: view:account.account:0 @@ -716,7 +715,7 @@ msgstr "Проверка" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Партнеры сверенные сегодня" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -788,7 +787,7 @@ msgstr "Журнал аналитики" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Автоматическое согласование" +msgstr "Автоматическая сверка" #. module: account #: view:account.payment.term.line:0 @@ -841,7 +840,7 @@ msgstr "Вычисления" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Следующий партнер для сверки" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -850,8 +849,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" -"Вы не можете сделать это изменение по подтвердила вступление! Обратите " -"внимание на то, что вы можете просто изменить некоторые важные поля!" +"Нельзя изменить подтвержденную запись! Обратите внимание, можно изменить " +"только второстепенные поля!" #. module: account #: view:account.invoice.report:0 @@ -1047,7 +1046,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "Прибыль и убыток (расходные счета)" +msgstr "Прибыль и убыток (счета расходов)" #. module: account #: report:account.analytic.account.journal:0 @@ -1110,7 +1109,7 @@ msgstr "Отменить счета" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "Неподтвержденные транзакции" +msgstr "Не сверенные транзакции" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1585,8 +1584,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" -"Отмена счета: Создается счет на возврат, проверьте и согласуйте его для " -"отмены текущего счета." +"Отмена счета: создается возврат счета, утвердите и сверьте его для отмены " +"текущего счета." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1636,7 +1635,7 @@ msgstr "Ошибка! Вы не можете определить перекры #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "Счет не определен для сверки !" #. module: account #: field:account.cashbox.line,pieces:0 @@ -1856,7 +1855,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Сравнение бухгалтерских проводок и платежей" #. module: account #: view:account.tax:0 @@ -1929,7 +1928,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Несогласованные проводки" +msgstr "Отмена сверки проводок" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -1950,7 +1949,7 @@ msgstr "Открытые проводки" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Счета для сверки" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2214,11 +2213,12 @@ msgstr "Состояние счета - \"Черновик\"" msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Отметьте, если пользователю разрешается сверять проводки по этому счету." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Сверка партнера" #. module: account #: field:account.tax,tax_code_id:0 @@ -2457,12 +2457,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Автоматическая сверка" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Оплаченный/согласованный" +msgstr "Оплаченный/сверенный" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2604,7 +2604,7 @@ msgstr "Ожидаемый баланс (%.2f) отличается от выч #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Записи о платеже - вторая часть сверяемого." #. module: account #: report:account.move.voucher:0 @@ -3106,6 +3106,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Все выбранные проводки будут утверждены и проведены. Это означает, что вы " +"больше не сможете изменять их бухгалтерские поля." #. module: account #: code:addons/account/invoice.py:370 @@ -3203,7 +3205,7 @@ msgstr "Категория продукции" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Пояснение" #. module: account #: view:account.addtmpl.wizard:0 @@ -3252,7 +3254,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Процесс сверки: партнер за партнером" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3335,7 +3337,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "Некоторые записи уже согласованы!" +msgstr "Некоторые записи уже сверены!" #. module: account #: code:addons/account/account.py:1204 @@ -3440,8 +3442,7 @@ msgstr "Платежное поручение" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому " -"счету." +"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3628,8 +3629,7 @@ msgstr "Средний курс" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" -"(счет необходимо отметить как не сверенный, если вы хотите его открыть)" +msgstr "(счет должен быть не сверен, если вы хотите его открыть)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3759,7 +3759,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Закрыть кассу" #. module: account #: view:account.invoice.report:0 @@ -3869,7 +3869,7 @@ msgstr "Описание налога" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Все добавленные проводки" +msgstr "Все проведенные проводки" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -4026,7 +4026,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Отмена сверки транзакций" #. module: account #: view:account.use.model:0 @@ -4036,7 +4036,7 @@ msgstr "Создать проводки по моделям" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Разрегить сверку" +msgstr "Разрешить сверку" #. module: account #: view:account.analytic.account:0 @@ -4106,7 +4106,7 @@ msgstr "" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Учесть сверенные проводки" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4237,7 +4237,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Дата последней сверки проводок партнера" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4358,12 +4358,12 @@ msgstr "Налоги" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Записи журнала" +msgstr "Элементы журнала" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Баланс (счета активов)" #. module: account #: report:account.tax.code.entries:0 @@ -4473,9 +4473,9 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"Вы не можете изменить сохранённую в этом журнале запись!\n" -"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это " -"сделать." +"Вы не можете изменить проведенную запись в этом журнале!\n" +"Вам необходимо разрешить отмену записей для этого журнала, если вы хотите " +"это сделать." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4592,7 +4592,7 @@ msgstr "Год" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Открытие кассы" #. module: account #: view:account.payment.term.line:0 @@ -4629,7 +4629,7 @@ msgstr "Описание счетов" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Следующий партнер для сверки" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4732,6 +4732,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"Запись в журнале счетов была полностью сверена с одной или несколькими " +"записями в журнале платежей." #. module: account #: field:account.tax,child_depend:0 @@ -4852,8 +4854,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" -"Вы не можете исправить согласованную проводку! Обратите внимание на то, что " -"вы можете просто изменить некоторые неважные поля!" +"Вы не можете исправить сверенную проводку! Обратите внимание на то, что вы " +"можете просто изменить некоторые второстепенные поля!" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4863,7 +4865,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "Общение" +msgstr "Назначение" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4940,7 +4942,7 @@ msgstr "Количество ТМЦ" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Непроведено" #. module: account #: view:account.change.currency:0 @@ -5012,7 +5014,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Позиции для сверки" #. module: account #: report:account.analytic.account.balance:0 @@ -5090,7 +5092,7 @@ msgstr "С валютой" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Открыть кассу" #. module: account #: view:account.move.line.reconcile:0 @@ -5116,7 +5118,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Автоматическая сверка счета" #. module: account #: view:account.move:0 @@ -5139,7 +5141,7 @@ msgstr "" #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Уже сверено !" #. module: account #: help:account.tax,type:0 @@ -5344,7 +5346,7 @@ msgstr "Нельзя использовать неактивный счет !" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "Проводки не по одному счету и тому же счету или уже согласованы! " +msgstr "Проводки не по одному счету и тому же счету или уже сверены! " #. module: account #: field:account.tax,account_collected_id:0 @@ -5520,6 +5522,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Как только произойдет сверка, состояние счета в системе установится в " +"\"Сделано\" (т.е. оплачено)." #. module: account #: code:addons/account/invoice.py:989 @@ -5536,7 +5540,7 @@ msgstr "Корневой счет" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Дата последней сверки" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5637,7 +5641,7 @@ msgstr "Отчетный год" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Частичная сверка проводок" #. module: account #: view:account.addtmpl.wizard:0 @@ -5727,7 +5731,7 @@ msgstr "Текущий" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Касса" #. module: account #: selection:account.tax,type:0 @@ -5762,7 +5766,7 @@ msgstr "Вид проводок аналитики" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Баланс (счета пассивов)" #. module: account #: field:account.invoice,internal_number:0 @@ -5780,7 +5784,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Сверка: следующий партнер" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5958,7 +5962,7 @@ msgstr "Журнал аналитики" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Сверено" #. module: account #: report:account.invoice:0 @@ -5985,7 +5989,7 @@ msgstr "Операции с наличными" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Счет уже сверен" #. module: account #: view:account.account:0 @@ -6041,6 +6045,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Сверка по банку заключается в проверке соответствия выписки с проводками по " +"бухгалтерскому счету в системе бухучета." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6339,6 +6345,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Вы можете задать год, месяц и дату в названии модели, используя следующие " +"выражения:\n" +"\n" +"%(year)s: задать год \n" +"%(month)s: задать месяц \n" +"%(date)s: текущая дата \n" +"\n" +"пример: Моя модель на %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6426,12 +6440,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Не сверенные проводки" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Сверка документов" #. module: account #: report:account.invoice:0 @@ -6713,7 +6727,7 @@ msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Закрытие кассы" #. module: account #: view:account.journal:0 @@ -6911,7 +6925,7 @@ msgstr "Свойства продаж" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ручная сверка" #. module: account #: report:account.overdue:0 @@ -7112,7 +7126,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Строка кассы" #. module: account #: view:account.partner.ledger:0 @@ -7159,7 +7173,7 @@ msgstr "" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "сверка проводки по счету" #. module: account #: view:account.subscription.generate:0 @@ -7573,7 +7587,7 @@ msgstr "Виды журналов" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Сверка проводки по банку" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7590,7 +7604,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Категория: баланс / прибыль и убыток" #. module: account #: view:account.automatic.reconcile:0 @@ -7615,7 +7629,7 @@ msgstr "Счет к получению" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Остаток в кассе" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8204,6 +8218,8 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Нельзя отменить частично оплаченный счет! Надо отменить сверку с " +"соответствующими проводками платежа !" #. module: account #: report:account.overdue:0 @@ -8253,7 +8269,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Прибыль и убыток (счета доходов)" #. module: account #: view:account.tax:0 @@ -8309,7 +8325,7 @@ msgstr "Изменить" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Метод закрытия" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8363,7 +8379,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "Вы должны выбрать счета для согласования" +msgstr "Вы должны выбрать счета для сверки" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -8373,7 +8389,7 @@ msgstr "Баланс по типу счета" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Проводки - первый источник сверки." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8447,6 +8463,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Для сверки вы должны определить \n" +"счет банка при создании журнала." #. module: account #: view:account.move.line.reconcile:0 @@ -8603,7 +8621,7 @@ msgstr "Черновики счетов" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Несогласованные" +msgstr "Не сверенные" #. module: account #: code:addons/account/invoice.py:804 @@ -8827,7 +8845,7 @@ msgstr "Апрель" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Открыть для сверки" #. module: account #: field:account.account,parent_left:0 @@ -8954,7 +8972,7 @@ msgstr "Выберите период" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Проведено" #. module: account #: report:account.account.balance:0 @@ -9281,7 +9299,7 @@ msgstr "Повторение" #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Проводка уже сверена" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9528,7 +9546,7 @@ msgstr "Состояние счета - Сделано" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Как только сверка будет выполнена, счет может быть оплачен." #. module: account #: view:account.account.template:0 diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po new file mode 100644 index 00000000000..834102325d0 --- /dev/null +++ b/addons/account_accountant/i18n/bg.po @@ -0,0 +1,38 @@ +# Bulgarian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-31 13:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Този модул дава достъп на администратора до всички счетоводни свойства като " +"счетоводни\n" +"дневници и сметкоплан.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Счетоводител" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 93714a3bc3e..b336f71e41e 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/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 17:21+0000\n" +"PO-Revision-Date: 2011-01-31 13:21+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: 2011-01-31 04:55+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -308,6 +308,26 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető " +"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal " +"szemben.\n" +"\n" +"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk " +"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy " +"szolgáltatásnyújtásaink leállítását.\n" +"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül " +"történő kiegyenlítésére.\n" +"\n" +"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem " +"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi " +"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n" +"\n" +"A lejárt tartozás részletezése az alábbiakban található.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -366,6 +386,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett " +"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a " +"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n" +"\n" +"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen " +"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi " +"részlegünkkel.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -386,6 +418,23 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat " +"társaságunk felé.\n" +"\n" +"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, " +"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a " +"követelésünk behajtása érdekében.\n" +"\n" +"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt " +"tartozás részletezése az alábbiakban található.\n" +"\n" +"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a " +"kapcsolatot a pénzügyi részlegünkkel.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: view:account.followup.print.all:0 diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index fc827a99bb4..574831dd7a5 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-27 01:28+0000\n" +"PO-Revision-Date: 2011-01-31 11:11+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: 2011-01-28 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "Párosítást visszavonó tranzakciók" +msgstr "Párosítás visszavonása" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:242 @@ -278,7 +278,7 @@ msgstr "Egyéb információ" #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "Törölt" +msgstr "Érvénytelenített" #. module: account_voucher #: field:account.statement.from.invoice,date:0 @@ -362,7 +362,7 @@ msgstr "Számlájára :" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Write-Off Amount" -msgstr "Leírható összeg" +msgstr "Leírandó összeg" #. module: account_voucher #: view:account.voucher:0 @@ -774,13 +774,13 @@ msgid "" "\n" "* The 'Cancelled' state is used when user cancel voucher." msgstr "" -" * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, " -"és még nem hagyja jóvá. \n" -"* 'Pro forma' állapotban még nincs nyugtaszáma. \n" +" * Tervezet állapotban van a nyugta, amikor a felhasználó berögzíti azt, és " +"még nem hagyja jóvá. \n" +"* Pro forma állapotban még nincs nyugtaszáma. \n" "* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, " -"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül. " -" \n" -"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát." +"létrejönnek a könyvelési tételei és könyvelt állapotba kerül. " +" \n" +"* Érvénytelenített az állapot, ha a felhasználó érvényteleníti a nyugtát." #. module: account_voucher #: view:account.voucher:0 @@ -899,7 +899,7 @@ msgstr "Leírás" #. module: account_voucher #: report:voucher.print:0 msgid "Canceled" -msgstr "Törölve" +msgstr "Érvénytelenített" #. module: account_voucher #: selection:sale.receipt.report,month:0 diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index d29d81681ad..a5b52b0ff10 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -116,10 +116,7 @@ class account_analytic_account(osv.osv): context = {} for account in self.browse(cr, uid, ids, context=context): - for child in account.child_ids: - if child.state == 'template': - account.child_ids.pop(account.child_ids.index(child)) - result[account.id] = map(lambda x: x.id, account.child_ids) + result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template']) return result diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index b5a2c52a329..57ab040f206 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/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 19:24+0000\n" +"PO-Revision-Date: 2011-01-31 09:39+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: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -63,9 +63,7 @@ msgstr "" #: code:addons/analytic_user_function/analytic_user_function.py:132 #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" -msgstr "" -"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát " -"erre a termékre: \"%s\" (kód:%d)" +msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po index 98a4ec2c2fe..33b5924fb94 100644 --- a/addons/auction/i18n/hu.po +++ b/addons/auction/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: 2011-01-17 10:32+0000\n" +"PO-Revision-Date: 2011-01-31 12:36+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 04:44+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -43,7 +43,7 @@ msgstr "Eladó" #. module: auction #: field:auction.lots,name:0 msgid "Title" -msgstr "" +msgstr "Megnevezés" #. module: auction #: field:auction.lots.sms.send,text:0 @@ -160,6 +160,8 @@ msgid "" "When auction starts the state is 'Draft'.\n" " At the end of auction, the state becomes 'Closed'." msgstr "" +"Amikor az árvezás elkezdődik, állapota: 'Tervezet'\n" +" Az árverés befejezésekor az állapot 'Lezárt'-ra változik." #. module: auction #: field:auction.dates,account_analytic_id:0 @@ -184,7 +186,7 @@ msgstr "Dátum:" #. module: auction #: field:auction.deposit.cost,name:0 msgid "Cost Name" -msgstr "" +msgstr "Költség megnevezése" #. module: auction #: view:auction.dates:0 @@ -289,7 +291,7 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_bid msgid "Bid Auctions" -msgstr "" +msgstr "Aukciós licitek" #. module: auction #: help:auction.lots,image:0 diff --git a/addons/audittrail/i18n/hu.po b/addons/audittrail/i18n/hu.po index b861463cdcf..bd0bf858f1e 100644 --- a/addons/audittrail/i18n/hu.po +++ b/addons/audittrail/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: 2011-01-15 19:20+0000\n" +"PO-Revision-Date: 2011-01-31 12:50+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: 2011-01-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: audittrail @@ -30,7 +30,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log_id:0 msgid "Log" -msgstr "" +msgstr "Napló" #. module: audittrail #: view:audittrail.rule:0 @@ -81,7 +81,7 @@ msgstr "Régi érték" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log msgid "View log" -msgstr "" +msgstr "Napló megjelenítése" #. module: audittrail #: help:audittrail.rule,log_read:0 @@ -103,12 +103,12 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log:0 msgid "Log ID" -msgstr "" +msgstr "Napló ID" #. module: audittrail #: field:audittrail.log,res_id:0 msgid "Resource Id" -msgstr "" +msgstr "Forrás ID" #. module: audittrail #: help:audittrail.rule,user_id:0 @@ -168,12 +168,12 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 msgid "Old Value : " -msgstr "" +msgstr "Régi érték: " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Erőforrás neve" #. module: audittrail #: view:audittrail.log:0 @@ -308,7 +308,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Előírás neve" #. module: audittrail #: field:audittrail.log.line,new_value:0 diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po index 47e11a4da03..93b99afcc69 100644 --- a/addons/base_action_rule/i18n/hu.po +++ b/addons/base_action_rule/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: 2011-01-13 23:42+0000\n" +"PO-Revision-Date: 2011-01-31 11:48+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule @@ -424,7 +424,7 @@ msgstr "%(partner_email)s = Partner e-mail" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_date)s = Creation date" -msgstr "" +msgstr "%(object_date)s = Létrehozás dátuma" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index 1407c802ded..f3dbcbdbb44 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/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: 2011-01-25 10:15+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-31 13:18+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_contact @@ -366,7 +366,7 @@ msgstr "Fő funkció" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_partnertoaddress0 msgid "Define partners and their addresses." -msgstr "" +msgstr "Határozza meg a partnereket és a címeiket." #. module: base_contact #: view:res.partner.contact:0 diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po index 23382cf9b5c..cef6f0b2789 100644 --- a/addons/base_module_record/i18n/hu.po +++ b/addons/base_module_record/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: 2011-01-17 10:35+0000\n" +"PO-Revision-Date: 2011-01-31 13:25+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 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_module_record @@ -38,7 +38,7 @@ msgstr "" #: wizard_button:base_module_record.module_record_data,info,end:0 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0 msgid "End" -msgstr "" +msgstr "Befejezés" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,init:0 @@ -54,7 +54,7 @@ msgstr "Szerző" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,directory_name:0 msgid "Directory Name" -msgstr "" +msgstr "Könyvtárnév" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,filter_cond:0 @@ -192,7 +192,7 @@ msgstr "Rekord" #. module: base_module_record #: model:ir.module.module,shortdesc:base_module_record.module_meta_information msgid "Module Record" -msgstr "" +msgstr "Modulrekord" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,info,save:0 @@ -241,7 +241,7 @@ msgstr "Modul információ" #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 msgid "YAML" -msgstr "" +msgstr "YAML" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,info,res_text:0 @@ -254,7 +254,7 @@ msgstr "Eredmény" #: wizard_button:base_module_record.module_record_objects,info,end:0 #: wizard_button:base_module_record.module_record_objects,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Mégse" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,save,end:0 diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index a9c80374519..b055943d785 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -294,28 +294,32 @@ class crm_lead(crm_case, osv.osv): if 'date_closed' in vals: return super(crm_lead,self).write(cr, uid, ids, vals, context=context) - - if 'stage_id' in vals and vals['stage_id']: - stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context) - self.history(cr, uid, ids, _('Stage'), details=stage_obj.name) - message='' - for case in self.browse(cr, uid, ids, context=context): - if case.type == 'lead' or context.get('stage_type',False)=='lead': - message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name) - elif case.type == 'opportunity': - message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name) - self.log(cr, uid, case.id, message) return super(crm_lead,self).write(cr, uid, ids, vals, context) + def stage_historize(self, cr, uid, ids, stage, context=None): + stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context) + self.history(cr, uid, ids, _('Stage'), details=stage_obj.name) + for case in self.browse(cr, uid, ids, context=context): + if case.type == 'lead': + message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name) + elif case.type == 'opportunity': + message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name) + self.log(cr, uid, case.id, message) + return True + def stage_next(self, cr, uid, ids, context=None): stage = super(crm_lead, self).stage_next(cr, uid, ids, context=context) if stage: - stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context) - if stage_obj.on_change: - data = {'probability': stage_obj.probability} - self.write(cr, uid, ids, data) + self.stage_historize(cr, uid, ids, stage, context=context) return stage + def stage_previous(self, cr, uid, ids, context=None): + stage = super(crm_lead, self).stage_previous(cr, uid, ids, context) + if stage: + self.stage_historize(cr, uid, ids, stage, context=context) + return stage + + def message_new(self, cr, uid, msg, context=None): """ Automatically calls when new email message arrives diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py index 2b2066f6eb2..1ee36cefab2 100644 --- a/addons/crm/crm_phonecall.py +++ b/addons/crm/crm_phonecall.py @@ -85,10 +85,10 @@ class crm_phonecall(crm_case, osv.osv): _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), - 'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0], - 'state': lambda *a: 'open', + 'priority': crm.AVAILABLE_PRIORITIES[2][0], + 'state': 'open', 'user_id': lambda self,cr,uid,ctx: uid, - 'active': lambda *a: 1, + 'active': 1, } # From crm.case diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index 94d408b38d9..2103173813d 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: 2011-01-27 13:29+0000\n" +"PO-Revision-Date: 2011-01-31 13:27+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 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -46,7 +46,7 @@ msgstr "Telefonhívás ütemezése" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Eset szakasza" #. module: crm #: view:crm.meeting:0 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index ac3af2ec2ce..32e17bdf85e 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: 2011-01-29 15:31+0000\n" +"PO-Revision-Date: 2011-02-01 01:56+0000\n" "Last-Translator: Adriano Prado \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-30 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: crm @@ -1119,7 +1119,7 @@ msgstr "Referência" #. module: crm #: field:crm.lead,optin:0 msgid "Opt-In" -msgstr "" +msgstr "Aceita Mala Direta" #. module: crm #: code:addons/crm/crm_opportunity.py:208 @@ -1746,10 +1746,9 @@ msgid "" "organise their sales pipeline. Stages will allow them to easily track how a " "specific lead or opportunity is positioned in the sales cycle." msgstr "" -"Adiciona passos específicos para prospecções e oportunidades permitindo que " -"suas vendas organizem-se melhor no fluxo de vendas. Os Passos permitiram " -"que eles rastreiem como uma prospecção especifica esta situada no ciclo de " -"vendas." +"Adicionar estágios específicos para prospecções e oportunidades permitindo " +"organizar melhor seu fluxo de vendas. Os Estágios lhe permitirá facilmente " +"rastrear como um prospécto ou oportunidade é posicionado no ciclo de vendas." #. module: crm #: view:crm.lead.report:0 @@ -1812,6 +1811,10 @@ msgid "" "sent/to be sent to your colleagues/partners. You can not only invite OpenERP " "users, but also external parties, such as a customer." msgstr "" +"Com convites para reuniões você pode criar e gerenciar os convites de uma " +"reunião enviados ou a serem enviados aos seus Colegas/Parceiros. Você não " +"apenas pode convidar os usuários do OpenERP como também partes externas como " +"um cliente." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1917,6 +1920,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Esse percentual representa a probabilidade média padrão do caso, para que " +"este estágio seja um sucesso." #. module: crm #: view:crm.phonecall.report:0 @@ -3038,7 +3043,7 @@ msgstr "Corpo da Anotação" #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "Minhas Receitas Planejadas por Fase" +msgstr "Minhas Receitas Planejadas por Estágio" #. module: crm #: field:crm.lead.report,date_closed:0 @@ -3076,6 +3081,8 @@ msgid "" "If the partner has not purchased (or bought) during a period, decrease the " "state of mind by this factor. It's a multiplication" msgstr "" +"Se o parceiro não tiver comprado durante um período, diminuir o estado de " +"espírito por este factor. Isso é uma multiplicação" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -3085,16 +3092,22 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"A partir deste relatório, é possível analisar o desempenho de sua equipe de " +"vendas, com base nas suas chamadas telefônicas. Você pode agrupar ou filtrar " +"as informações de acordo com vários critérios e detalhamentos das " +"informações, pela adição de mais grupos no relatório." #. module: crm #: view:crm.case.section:0 msgid "Mailgateway" -msgstr "" +msgstr "Gateway de E-mail" #. module: crm #: help:crm.lead,user_id:0 msgid "By Default Salesman is Administrator when create New User" msgstr "" +"Por Padrão o Gerente de Vendas é o Administrador quando se cria um novo " +"Usuário." #. module: crm #: view:crm.lead.report:0 @@ -3174,6 +3187,8 @@ msgid "" "You can not escalate, You are already at the top level regarding your sales-" "team category." msgstr "" +"Você não pode escalar, você já está no nível mais alto em relação a sua " +"categoria da equipe de vendas." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -3244,6 +3259,10 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Selecione se a categoria é limitada aos parceiros que correspondem os " +"critérios de segmentação. \n" +"Se selecionada, remover a categoria de parceiros que não corresponde aos " +"critérios de segmentação." #. module: crm #: field:crm.meeting,exdate:0 @@ -3331,6 +3350,7 @@ msgstr " Mês-1 " #: help:crm.installer,sale_crm:0 msgid "This module relates sale from opportunity cases in the CRM." msgstr "" +"Este módulo se refere as vendas a partir dos casos de oportunidade no CRM." #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -3346,7 +3366,7 @@ msgstr "Qualificação" #. module: crm #: view:crm.case.stage:0 msgid "Stage Definition" -msgstr "Definição da Fase" +msgstr "Definição do Estágio" #. module: crm #: selection:crm.meeting,byday:0 @@ -3548,7 +3568,7 @@ msgstr "7 Dias" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "Receita Planejada por Fase e Usuário" +msgstr "Receita Planejada por Estágio e Usuário" #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/test/test_crm_meeting.yml b/addons/crm/test/test_crm_meeting.yml index d7c8a4691d6..ae52a747bf2 100644 --- a/addons/crm/test/test_crm_meeting.yml +++ b/addons/crm/test/test_crm_meeting.yml @@ -7,7 +7,7 @@ !record {model: crm.meeting, id: crm_meeting_regardingpresentation0}: categ_id: crm.categ_meet2 date: !eval time.strftime('%Y-%m-%d 16:04:00') - date_deadline: !eval "'%s-%s-%s 00:04:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" + date_deadline: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 00:04:00')" duration: 8.0 email_from: info@balmerinc.be location: Ahmedabad diff --git a/addons/crm/test/test_crm_opportunity.yml b/addons/crm/test/test_crm_opportunity.yml index 3a25db66381..29300bcf111 100644 --- a/addons/crm/test/test_crm_opportunity.yml +++ b/addons/crm/test/test_crm_opportunity.yml @@ -51,7 +51,7 @@ I click on "schedule call" button and select planned date for the call. - !record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}: - date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" + date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 11:15:00')" name: 'ABC FUEL CO 829264 - 10002 units' section_id: crm.section_sales_department user_id: base.user_demo @@ -72,7 +72,7 @@ I can see phonecall record after click on "Schedule call" wizard. - !record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}: - date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" + date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 11:15:00')" duration: 3.0 name: 'ABC FUEL CO 829264 - 10002 units' partner_address_id: base.res_partner_address_1 diff --git a/addons/crm/test/test_crm_phonecall.yml b/addons/crm/test/test_crm_phonecall.yml index 98020d345e6..1885e34a5ce 100644 --- a/addons/crm/test/test_crm_phonecall.yml +++ b/addons/crm/test/test_crm_phonecall.yml @@ -64,8 +64,8 @@ - !record {model: crm.meeting, id: crm_meeting_interviewcall0}: alarm_id: base_calendar.alarm3 - date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" - date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" + date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day)" + date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day)" duration: 8.0 email_from: info@balmerinc.be name: Interview call @@ -81,7 +81,7 @@ phonecall. - !record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}: - date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)" + date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day)" name: Interview call section_id: crm.section_sales_department user_id: base.user_root diff --git a/addons/crm/wizard/crm_send_email_view.xml b/addons/crm/wizard/crm_send_email_view.xml index ebbb72592f2..e973eb477c9 100644 --- a/addons/crm/wizard/crm_send_email_view.xml +++ b/addons/crm/wizard/crm_send_email_view.xml @@ -37,7 +37,7 @@ -