[MERGE] merge with dev-addons3

bzr revid: psi@tinyerp.co.in-20110125112132-q0udjjsk2r6qea8v
bzr revid: psi@tinyerp.co.in-20110127053105-19shbnmq1gmu3c8r
This commit is contained in:
psi (Open ERP)
2011-01-27 11:01:05 +05:30
265 changed files with 20483 additions and 7258 deletions
+1 -1
View File
@@ -995,7 +995,7 @@ class account_journal_period(osv.osv):
return super(account_journal_period, self).write(cr, uid, ids, vals, context=context)
def create(self, cr, uid, vals, context=None):
period_id=vals.get('period_id',False)
period_id = vals.get('period_id',False)
if period_id:
period = self.pool.get('account.period').browse(cr, uid, period_id, context=context)
vals['state']=period.state
+16 -12
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 00:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-26 09:56+0000\n"
"Last-Translator: Pavel Stejskal <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Systém plateb"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Ostatní nastavení"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -39,6 +39,8 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Nemůžete odstranit/deaktivovat účet, který je nastaven jako vlastnost "
"některého partnera"
#. module: account
#: view:account.move.reconcile:0
@@ -56,7 +58,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Statistika účtu"
msgstr "Účetní statistiky"
#. module: account
#: field:account.invoice,residual:0
@@ -68,27 +70,27 @@ msgstr "Zbytek"
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Prosím nadefinujte sekvenci knihy faktur"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
msgstr "Chyba! Délku období (s) je / jsou neplatné. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Účetní měna"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definice potomků"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "splatné pohledávky do dnešního dne"
#. module: account
#: field:account.partner.ledger,reconcil:0
@@ -101,11 +103,13 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Výkaz zisku a ztrát Vám dá přehled o zisku/ztrátě společnosti v jediném "
"dokumentu"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importovat z faktur nebo plateb"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+12 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-28 07:19+0000\n"
"PO-Revision-Date: 2011-01-24 20:02+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -31,7 +31,7 @@ msgstr "Άλλη Παραμετροποίηση"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "Δεν έχει οριστεί τέλος χρήσης στο οικονομικό έτος"
#. module: account
#: code:addons/account/account.py:506
@@ -209,7 +209,7 @@ msgstr "Αρνητικό"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Ημερολόγιο: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -385,6 +385,10 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Αυτή η προβολή χρησιμοποιήτε από λογιστές για να καταγράψουνε μαζικές "
"εισαγωγές στο OpenERP. Οι ημερολογιακές εγγραφές δημιουργούντε από το "
"OpenERP εάν χρησιμοποιήτε κινήσεις τραπεζών,Ταμειακές κινήσεις, ή πληρωμές "
"Πελατών/Προμηθευτών"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -428,6 +432,8 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Το πεδίο περιέχει πληροφορίες σχετικά με την αρίθμηση των άρθρων αυτού του "
"ημερολογίου"
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -1259,7 +1265,7 @@ msgstr "Αναζήτηση προτύπου φόρου"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Η Αναφορά Σας"
#. module: account
#: view:account.move.reconcile:0
@@ -1357,7 +1363,7 @@ msgstr "Αναζήτηση Φόρων"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
msgstr "Αναλυτικό Καθολικό Λογαριασμού Κόστους"
#. module: account
#: view:account.model:0
+79 -71
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 19:13+0000\n"
"PO-Revision-Date: 2011-01-27 01:19+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Rendszer kifizetés"
#. module: account
#: view:account.journal:0
@@ -30,7 +30,7 @@ msgstr "Egyéb beállítások"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr "Az adott üzleti évre záró/nyitó napló nem került meghatározásra"
msgstr "Záró/nyitó naplót nem állítottak be az adott üzleti évre"
#. module: account
#: code:addons/account/account.py:506
@@ -336,7 +336,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Mező név"
msgstr "Mezőnév"
#. module: account
#: help:account.installer,charts:0
@@ -676,12 +676,12 @@ msgstr "Adógyűjtő összege"
#: code:addons/account/installer.py:434
#, python-format
msgid "SAJ"
msgstr ""
msgstr "SAJ"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
msgstr "ellenőrzéshez megadott záró egyenleg"
msgstr "Ellenőrzéshez megadott záró egyenleg"
#. module: account
#: view:account.period:0
@@ -776,7 +776,7 @@ msgstr "Soronkénti gyűjtőkód tételek"
#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Csak a 'Tervezet' állapotú számlában változtathatja meg a pénznemet!"
msgstr "Csak 'Tervezet' állapotú számlában változtathatja meg a pénznemet!"
#. module: account
#: view:account.analytic.journal:0
@@ -1063,7 +1063,8 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"A számlatípus több információt tartalmaz a számláról és a sajátosságairól."
"A számlatípus több információt tartalmaz a főkönyvi számláról és a "
"sajátosságairól."
#. module: account
#: view:account.tax:0
@@ -1139,15 +1140,16 @@ msgid ""
"supplier according to what you purchased or received."
msgstr ""
"A bejövő számlák menüpont a szállítók által kibocsátott számlák berögzítését "
"és kezelését teszi lehetővé. A rendszer képes automatikusan előállítani "
"számlatervezeteket szállítói megrendelésekből vagy árubevételezésekből. Így "
"a szállítóktól kapott számlákat a megrendelt vagy a ténylegesen beérkezett "
"tételeket tartalmazó számlatervezetekkel való összevetés révén ellenőrizheti."
"és kezelését teszi lehetővé. A rendszer szállítói megrendelésekből vagy "
"árubevételezésekből automatikusan képes számlatervezeteket előállítani. Így "
"Ön a szállítóktól kapott számlákat a megrendelt vagy a ténylegesen "
"beérkezett tételeket tartalmazó számlatervezetekkel való összevetés révén "
"ellenőrizheti."
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Számlák törlése"
msgstr "Számlák érvénytelenítése"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -1190,6 +1192,8 @@ msgstr "Megjegyzés"
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
"Nem módosíthat/törölhet olyan naplót, amely könyvelési tételeket tartalmaz "
"ebben az időszakban!"
#. module: account
#: help:account.invoice,origin:0
@@ -1281,7 +1285,7 @@ msgstr "Adósablon keresése"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr "Az Ön hivatkozása"
msgstr "Partner hivatkozása"
#. module: account
#: view:account.move.reconcile:0
@@ -1346,7 +1350,7 @@ msgstr "Bankszámla tulajdonos"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Vevő"
msgstr "Vevő főkönyvi számla"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1492,7 +1496,7 @@ msgstr "ÁFA pozíció sablon"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "Adógyűjtő ismérv"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1571,11 +1575,11 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"A bankkivonat az adott időszakban a betétszámlán, a hitelkártya számlán, "
"A bankkivonat az adott időszakban a betétszámlán, a hitelkártyaszámlán, "
"illetve bármilyen más típusú bankszámlán előforduló pénzügyi tranzakciók "
"összesítője. A rendszer automatikusan kitölti a nyitó egyenleget. Amikor Ön "
"a tételsor pénzügyi rendezés oszlopában van, megnyomhatja az F1 gombot, hogy "
"megnyíljon a párosítási űrlap."
"összesítője. A rendszer automatikusan kitölti a nyitó egyenleget. Amikor a "
"kurzor a tételsor pénzügyi rendezés oszlopában áll, Ön megnyomhatja az F1 "
"gombot, hogy megnyíljon a párosítási űrlap."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1787,7 +1791,7 @@ msgstr "Adóbevallás: Jóváíró számlák"
#: code:addons/account/account.py:499
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "Nem teheti inaktívvá a főkönyvi számlát, amelyre már könyveltek."
msgstr "Nem tehet inaktívvá olyan főkönyvi számlát, amelyre már könyveltek."
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -1870,7 +1874,7 @@ msgstr "Pénzeszközök elemzése"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat."
msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat."
#. module: account
#: view:account.analytic.account:0
@@ -1899,7 +1903,7 @@ msgstr "Naplók nyomtatása"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Termékkategória"
msgstr "Termék kategória"
#. module: account
#: selection:account.account.type,report_type:0
@@ -1970,7 +1974,7 @@ msgstr "Kép"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr "Törölve"
msgstr "Érvénytelenített"
#. module: account
#: view:account.invoice:0
@@ -2087,8 +2091,8 @@ msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Alapértelmezett tartozik főkönyvi számla nem került meghatározásra \n"
"a \"%s\" naplóra"
"\"%s\" naplóra nem állítottak be alapértelmezett tartozik \n"
"főkönyvi számlát"
#. module: account
#: help:account.account,type:0
@@ -2147,7 +2151,7 @@ msgstr "Leírás"
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
@@ -2166,7 +2170,7 @@ msgstr "Árbevétel főkönyvi számla"
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Kimenő/bejövő számla típusú napló nem került meghatározásra!"
msgstr "Nem határoztak meg értékesítés/beszerzés típusú naplót!"
#. module: account
#: view:product.category:0
@@ -2392,7 +2396,7 @@ msgstr "Modell tételek"
#: code:addons/account/installer.py:454
#, python-format
msgid "EXJ"
msgstr ""
msgstr "EXJ"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -2442,7 +2446,7 @@ msgstr ""
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr "Ez a kimutatás egy meghatározott napló állapotáról ad áttekintést"
msgstr "Ez a kimutatás a naplók állapotáról ad áttekintést"
#. module: account
#: constraint:product.category:0
@@ -2596,7 +2600,7 @@ msgid ""
"before a specific date."
msgstr ""
"Egy meghatározott időpont előtt rögzített tételek alapján automatikusan "
"generál tételeket"
"előállít tételeket."
#. module: account
#: view:account.aged.trial.balance:0
@@ -2653,7 +2657,7 @@ msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre"
#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr "A naplóra nincs sorszám meghatározva!"
msgstr "A naplóra nem határoztak meg sorszámot!"
#. module: account
#: code:addons/account/account.py:2083
@@ -2663,7 +2667,7 @@ msgstr "A naplóra nincs sorszám meghatározva!"
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Meg kell határoznia egy '%s' típusú gyűjtő naplót!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtő naplót!"
#. module: account
#: view:account.invoice.tax:0
@@ -2699,7 +2703,7 @@ msgstr "Augusztus"
#, python-format
msgid ""
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől. (%.2f)"
msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2951,7 +2955,7 @@ msgstr "Gyűjtő"
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
msgstr ""
msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
@@ -3019,12 +3023,12 @@ msgstr "Számlatükör sablonok"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Számlatükör sablonból számlatükör generálása"
msgstr "Számlatükör sablonból számlatükör előállítása"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
msgstr "Párosítás visszavonása"
#. module: account
#: help:account.account.type,close_method:0
@@ -3550,7 +3554,7 @@ msgstr "Gyűjtőkód tételek keresése"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Szállító"
msgstr "Szállító fk.szla"
#. module: account
#: constraint:account.move:0
@@ -3612,8 +3616,7 @@ msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"A szállító fizetési feltételében sorok (számítások) nem kerültek "
"meghatározásra!"
"A szállító fizetési feltételében nem adtak meg sorokat (számításokat)!"
#. module: account
#: view:account.state.open:0
@@ -3657,7 +3660,7 @@ msgstr "Teljesítés kelte"
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr ""
msgstr "Szabályos rögzítés"
#. module: account
#: help:account.journal,analytic_journal_id:0
@@ -3873,7 +3876,7 @@ msgstr "Főkönyvi kivonat"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "A kiválasztott számlák törlése"
msgstr "A kiválasztott számlák érvénytelenítése"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -3896,8 +3899,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"A költségek (munkaidők, néhány gyártási tétel) a gyűjtőkódokból származnak. "
"Ezek állítják elő a tervezet állapotú bejövő számlákat."
"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a tervezet "
"állapotú bejövő számlákat."
#. module: account
#: view:account.bank.statement:0
@@ -3946,7 +3949,7 @@ msgstr "Megjegyzés"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr "Lejárt számlák"
msgstr "Lejárt gyűjtőkódok"
#. module: account
#: selection:account.invoice,state:0
@@ -3973,18 +3976,19 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"Általában minden kézzel létrehozott új könyvelési tétel 'nem könyvelt' "
"állapotban van, de beállíthatja ennek az állapotnak az átlépését. Ekkor úgy "
"viselkednek, mint a rendszer által automatikusan generált tételek a "
"bizonylatok jóváhagyásakor, és rögzítés után 'könyvelt' állapotba kerülnek."
"Általában minden manuálisan létrehozott új könyvelési tétel 'nem könyvelt' "
"állapotban van, de Ön beállíthatja ennek az állapotnak az átlépését. Ekkor "
"úgy viselkednek, mint a rendszer által a bizonylatok jóváhagyásakor "
"automatikusan generált tételek, és rögzítés után 'könyvelt' állapotba "
"kerülnek."
#. module: account
#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg elábé/közvetlen önktg számlát erre a termékre: \"%s\" "
"(kód:%d)"
"\"%s\" (kód: %d) termékre nem állítottak be elábé/közvetlen önktg főkönyvi "
"számlát"
#. module: account
#: view:res.partner:0
@@ -4069,8 +4073,8 @@ msgid ""
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"Az új tételsor berögzítésekor 'nem egyező' állapotban van.\n"
"* Ha a másik lábat is beviszik, és a tartozik összeg megegyezik a követel "
"összeggel, akkor 'érvényes' állapotba kerül minden tételsor."
"* Ha a másik lábat is beviszik, és a tartozik forgalom megegyezik a követel "
"forgalommal, akkor 'érvényes' állapotba kerül minden tételsor."
#. module: account
#: field:account.journal,view_id:0
@@ -4286,7 +4290,7 @@ msgstr "Záró egyenleg a pénzkazetta alapján"
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Hiba! Nem lehet létrehozni rekurzív számlákat."
msgstr "Hiba! Nem hozhat létre rekurzív számlákat."
#. module: account
#: constraint:account.account:0
@@ -4296,7 +4300,7 @@ msgid ""
msgstr ""
"Nem hozhatja létre a főkönyvi számlát! \n"
"Győződjön meg róla, hogy ha a számlának alárendelt számlái vannak, akkor "
"\"Gyűjtő\" típusúnak kell lennie."
"\"gyűjtő\" típusúnak kell lennie."
#. module: account
#: view:account.subscription.generate:0
@@ -4334,7 +4338,7 @@ msgstr "Jóváhagyott"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Törölt számla"
msgstr "Érvénytelenített számla"
#. module: account
#: code:addons/account/invoice.py:73
@@ -4571,7 +4575,7 @@ msgstr "Időszak vége"
#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Bank adatok"
msgstr "Bankadatok"
#. module: account
#: code:addons/account/invoice.py:720
@@ -4714,7 +4718,7 @@ msgstr "Kifizetések"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr ""
msgstr "Fordított számítási kód"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -5292,7 +5296,7 @@ msgstr "Érvényesség"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr "Korosított követelések"
msgstr "Korosított vevőkövetelések"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5308,7 +5312,7 @@ msgstr "Könyvelési tételsor"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr ""
msgstr "Könyvelési tétel"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5888,7 +5892,7 @@ msgstr "Tételek részleges párosítása"
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account
#: field:account.account.type,name:0
@@ -6444,7 +6448,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Partnerenkénti pdf kimutatás, amely egy sorban egy partner tartozik és "
"Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
"a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
"követel forgalmát, valamint egyenlegét jeleníti meg."
#. module: account
@@ -7218,7 +7223,7 @@ msgstr "Nyitott könyvelési tételsorok!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
msgstr "Adó"
#. module: account
#: code:addons/account/account_move_line.py:1246
@@ -8502,7 +8507,7 @@ msgstr "Könyvelési alkalmazás beállítása"
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
msgstr ""
msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8715,7 +8720,8 @@ msgid ""
"per partner representing the cumulative credit balance."
msgstr ""
"Partnerenkénti pdf kimutatás, amely partnerenként egy sort tartalmaz, amely "
"a vevőkövetelés vagy/és szállítói tartozás egyenlegét jeleníti meg."
"a partnerrel szembeni vevőkövetelés vagy/és szállítói tartozás tartozik és "
"követel forgalmát, valamint egyenlegét jeleníti meg."
#. module: account
#: selection:account.account,type:0
@@ -8859,6 +8865,8 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"A naplóban meg kell adnia a bankszámlát\n"
"az egyeztetéshez."
#. module: account
#: view:account.move.line.reconcile:0
@@ -9168,7 +9176,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Through :"
msgstr ""
msgstr "Által :"
#. module: account
#: view:account.general.journal:0
@@ -9266,7 +9274,7 @@ msgstr "Megnyitás a párosításhoz"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""
msgstr "Bal szülő"
#. module: account
#: help:account.invoice.refund,filter_refund:0
@@ -9467,7 +9475,7 @@ msgstr "Ismétlődő könyvelési tételek kezelésére szolgáló modell"
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg árbevétel számlát erre a termékre: \"%s\" (kód:%d)"
"\"%s\" (kód:%d) termékre nem határoztak meg árbevétel főkönyvi számlát."
#. module: account
#: report:account.general.ledger:0
@@ -9998,12 +10006,12 @@ msgstr "Főkönyvi számla sablonok keresése"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr ""
msgstr "Adók"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""
msgstr "Jobb szülő"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-21 01:52+0000\n"
"Last-Translator: Vincenzo Marino <Unknown>\n"
"PO-Revision-Date: 2011-01-25 23:44+0000\n"
"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -726,7 +726,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Conti di crediti su clienti"
msgstr "Conti di Credito"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -1405,7 +1405,7 @@ msgstr "Massimo ammontare della rimanenza"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Calcola tasse"
msgstr "Calcola Imposte e Totali"
#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
@@ -6862,7 +6862,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data della fattura"
msgstr "Data Fattura"
#. module: account
#: help:res.partner,credit:0
@@ -7035,7 +7035,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Voce fattura"
msgstr "Righe Fattura"
#. module: account
#: field:account.balance.report,display_account:0
@@ -7218,7 +7218,7 @@ msgstr "Maggio"
#: code:addons/account/report/account_partner_balance.py:304
#, python-format
msgid "Payable Accounts"
msgstr "Conti Debitori"
msgstr "Conti di Debito"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
+13 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-20 20:30+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"PO-Revision-Date: 2011-01-22 00:46+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:58+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -185,7 +185,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Aviso!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -212,7 +212,7 @@ msgstr "Negativo"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Diário: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -839,6 +839,7 @@ msgstr "dias"
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Se seleccionado, o novo plano de contas não vai conter isto por defeito."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
@@ -1089,7 +1090,7 @@ msgstr "Gestor"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Criar movimentos antes:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1263,7 +1264,7 @@ msgstr "Procurar modelos de impostos"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Sua referência"
#. module: account
#: view:account.move.reconcile:0
@@ -1409,7 +1410,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""
msgstr "Nº. de movimentos "
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1509,7 +1510,7 @@ msgstr "Seguir para o próximo parceiro"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "Procurar extractos bancários"
#. module: account
#: sql_constraint:account.model.line:0
@@ -2050,6 +2051,8 @@ msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Não está definida a conta de débito por defeito \n"
"no diário \"%s\""
#. module: account
#: help:account.account,type:0
@@ -2136,7 +2139,7 @@ msgstr "Movimentoss ordenadas por"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr ""
msgstr "Mudar para"
#. module: account
#: view:account.entries.report:0
File diff suppressed because it is too large Load Diff
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 16:50+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2011-01-24 13:10+0000\n"
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2538,7 +2538,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Aged Partner Balance"
msgstr "Kundreskontra, periodiserad"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -3527,7 +3527,7 @@ msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Öppna fakturor"
msgstr "Öppen faktura"
#. module: account
#: field:account.invoice.tax,factor_tax:0
@@ -3555,7 +3555,7 @@ msgstr "Namn"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Periodiserad råbalansrapport"
msgstr "Råbalans, periodiserad"
#. module: account
#: field:account.move.line,date:0
@@ -5155,7 +5155,7 @@ msgstr "Giltig upp till"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr "Periodeiserad kundreskontra"
msgstr "Kundreskontra, periodiserad"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -9442,7 +9442,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Periodiserad kundreskontra"
msgstr "Kundreskontra, periodiserad"
#. module: account
#: field:account.tax,applicable_type:0
+11 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 22:15+0000\n"
"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
"PO-Revision-Date: 2011-01-23 22:42+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2470,7 +2470,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "Etiket"
#. module: account
#: view:account.tax:0
@@ -5504,7 +5504,7 @@ msgstr "Invalid action !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
msgstr "Dönem: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5834,7 +5834,7 @@ msgstr "Varsayılan Alacak Hesabı"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Muhasebe Planınızı Yapılandırın"
#. module: account
#: view:account.payment.term.line:0
@@ -6387,6 +6387,7 @@ msgstr "Tüm Girdiler"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."
#. module: account
#: view:account.journal.select:0
@@ -7964,7 +7965,7 @@ msgstr "Fiscalyear Close"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
msgstr "Hesap Kodu her şirket için tekil olmalı !"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7980,7 +7981,7 @@ msgstr "Debit amount"
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""
msgstr "Vezne"
#. module: account
#: view:account.aged.trial.balance:0
@@ -8910,7 +8911,7 @@ msgstr "Aktif"
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
msgstr "Bilinmeyen Hata"
#. module: account
#: code:addons/account/account.py:1167
@@ -9263,7 +9264,7 @@ msgstr "Vergi Kaynağı"
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit"
msgstr ""
msgstr "Net Kar"
#. module: account
#: view:ir.sequence:0
+2 -2
View File
@@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header):
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
if disp_acc == 'bal_movement':
if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
else:
self.result_acc.append(res)
@@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
+32 -11
View File
@@ -121,18 +121,32 @@ class account_invoice_report(osv.osv):
ai.amount_total * -1
else
ai.amount_total
end)/(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
where a.id=ai.id) /cr.rate as price_total_tax,
end) / (CASE WHEN
(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
where a.id=ai.id) <> 0
THEN
(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
where a.id=ai.id)
ELSE 1
END) / cr.rate as price_total_tax,
(case when ai.type in ('out_refund','in_invoice') then
sum(ail.quantity*ail.price_unit*-1)
else
sum(ail.quantity*ail.price_unit)
end)/(case when ai.type in ('out_refund','in_invoice') then
sum(ail.quantity/u.factor*-1)
else
sum(ail.quantity/u.factor)
end) / cr.rate as price_average,
end) / (CASE WHEN
(case when ai.type in ('out_refund','in_invoice')
then sum(ail.quantity/u.factor*-1)
else sum(ail.quantity/u.factor) end) <> 0
THEN
(case when ai.type in ('out_refund','in_invoice')
then sum(ail.quantity/u.factor*-1)
else sum(ail.quantity/u.factor) end)
ELSE 1
END)
/ cr.rate as price_average,
cr.rate as currency_rate,
sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2)
from account_move_line as aml
@@ -148,9 +162,16 @@ class account_invoice_report(osv.osv):
ai.residual * -1
else
ai.residual
end)/(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
where a.id=ai.id) / cr.rate as residual
end)/ (CASE WHEN
(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
where a.id=ai.id) <> 0
THEN
(select count(l.id) from account_invoice_line as l
left join account_invoice as a ON (a.id=l.invoice_id)
where a.id=ai.id)
ELSE 1
END) / cr.rate as residual
from account_invoice_line as ail
left join account_invoice as ai ON (ai.id=ail.invoice_id)
left join product_template pt on (pt.id=ail.product_id)
+2 -2
View File
@@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
else:
accounts_temp.append(account)
+37
View File
@@ -0,0 +1,37 @@
# Czech translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-26 09:46+0000\n"
"Last-Translator: Pavel Stejskal <Unknown>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-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"
"Tento modul dává administrátorovi přístup ke všem účetním možnostem jako je "
"účetní deník, grafy a účty\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "účetní"
+8 -3
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 11:19+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo dá acesso ao administrador às funcionalidades de contabilidade "
"como os \n"
"lançamentos dos diários e a lista de contas.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+5 -4
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@@ -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: 2010-10-23 07:01+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-22 23:00+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@@ -21,12 +21,13 @@ msgstr ""
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
msgstr "Faturalanabilecek saatler ve artı şimdiye kadar faturalanmış olanlar"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Formül kullanılarak hesaplandı:En yüksek fatura fiyatı - Faturalanmış tutar."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-24 02:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:33+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -38,7 +38,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Regras analíticas"
msgstr "Regras Analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
+4 -4
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@@ -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: 2011-01-19 20:05+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-25 10:56+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -465,7 +465,7 @@ msgstr "Számla"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
+16 -16
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@@ -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: 2011-01-13 21:30+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"PO-Revision-Date: 2011-01-24 23:09+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -83,12 +83,12 @@ msgstr "Instância do Plano Analítico"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Você não pode criar movimentações em uma conta fechada."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -128,7 +128,7 @@ msgstr "Id Conta6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Multi Planos"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
@@ -148,7 +148,7 @@ msgstr "O código do diário deve ser único por empresa !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Referência para Conta Analítica"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -282,7 +282,7 @@ msgstr "Até a Data"
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Você deve definir um diário analítico no diário '%s'!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -388,7 +388,7 @@ msgstr "Erro"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Salve esta Distribuição como Modelo"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -404,7 +404,7 @@ msgstr "Por favor, ponha um nome e um código antes de salvar o modelo !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Imprimir Cruzamento Analítico"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
@@ -448,7 +448,7 @@ msgstr "Linhas da Distribuição Analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "O Total deve estar entre %s e %s"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -473,7 +473,7 @@ msgstr "Código de Distribuição"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -494,7 +494,7 @@ msgstr "Distribuição Analítica"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Livro"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -519,18 +519,18 @@ msgstr "Sequência"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "O nome do Livro deve ser único para a Empresa !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "Value Error"
msgstr ""
msgstr "Erro de Valor"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
+3 -3
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@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 11:18+0000\n"
"PO-Revision-Date: 2011-01-23 19:32+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " Propriedade para Contabilidade"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
+4 -4
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 21:30+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-25 10:57+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
@@ -432,7 +432,7 @@ msgstr "Tervsorok"
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+4 -4
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@@ -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 22:39+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2011-01-26 17:36+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
@@ -436,7 +436,7 @@ msgstr "Gestione Budget"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
#. module: account_budget
#: report:account.budget:0
+4 -4
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 22:09+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-25 11:12+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
@@ -138,7 +138,7 @@ msgstr "Bankkivonatok részleteinek tárolása"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_coda
#: view:account.coda.import:0
+4 -4
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@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 15:50+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
msgstr "Diário de Banco"
#. module: account_coda
#: view:account.coda:0
+9 -9
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-30 17:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-26 07:01+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
@@ -52,7 +52,7 @@ msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr ""
msgstr "Import Datum"
#. module: account_coda
#: field:account.coda,note:0
@@ -146,7 +146,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "Bankkontot %s är inte definierat för partner %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@@ -171,7 +171,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
msgstr "Kontoutdrag"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
@@ -181,7 +181,7 @@ msgstr "Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
msgstr "Resultat :"
#. module: account_coda
#: view:account.coda.import:0
@@ -215,12 +215,12 @@ msgstr "Coda loggar"
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr ""
msgstr "Resultat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Klicka på 'Ny' för att välja din fil :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
+4 -4
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 23:03+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-25 10:56+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -578,7 +578,7 @@ msgstr "Időszak"
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_followup
#: view:account_followup.followup.line:0
+68 -32
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@@ -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 20:10+0000\n"
"PO-Revision-Date: 2011-01-23 10:45+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -51,6 +51,29 @@ msgid ""
"Sent\n"
"\n"
msgstr ""
"\n"
" Moduli per automatizzare le lettere per fatture non pagate, con "
"richiamate multi livello.\n"
"\n"
" E' possibile definire i vostri livelli multipli di richiamata attraverso "
"il menù:\n"
" Contabilità / Configurazione / Varie / Follow up\n"
"\n"
" Una volta definito, è possibile stampare le richiamate automaticamente, "
"ogni giorno\n"
" semplicemente cliccando sul menù:\n"
" Contabilità / Processi periodici / Fatturazione / Invio follow up\n"
"\n"
" Esso genererà un file PDF con tutte le lettere in accordo ai\n"
" differenti livelli di richiamata definiti. E' possibile definire "
"differenti politiche\n"
" per differenzi aziende. E' inoltre possibile inviare mail al cliente.\n"
"\n"
" Da notare che se volete cambiare il livello di follow up per una data "
"voce partner/conto, è possibile farlo nel menù:\n"
" Contabilità / Report / Report generico / Conti partner / Invio "
"Follow up\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
@@ -66,6 +89,10 @@ msgid ""
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Email inviata ai seguenti partner correttamente!\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -191,7 +218,7 @@ msgstr "Partners"
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr ""
msgstr "Promemoria fatture"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -225,6 +252,10 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Questa caratteristica vi permette di inviare promemoria ai partner con "
"fatture in sospeso. E' possibile inviare dei messaggi di default, per "
"fatture non pagate, o, manualmente, inserire il messaggio che vorrete "
"mettere come promemoria di una specifica informazione."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -235,6 +266,7 @@ msgstr "Rif"
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -245,13 +277,13 @@ msgstr "Contenuto email"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
msgstr "Livello follow up"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
msgstr "Ultimo follow up"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -280,7 +312,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Invia email nella lingua del partner"
#. module: account_followup
#: constraint:account.move.line:0
@@ -305,7 +337,7 @@ msgstr "Mesasggio stampato"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
msgstr "Invia i follow up"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -358,27 +390,27 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Invia email"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Statistiche follow up per partner"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Gestione follow up contabilità"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Bloccato"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -395,7 +427,7 @@ msgstr "Dovuto"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Seleziona i partner"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -405,12 +437,12 @@ msgstr "Impostazioni E-mail"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "Stampa i follow up"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
msgstr "Ultimo follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -425,7 +457,7 @@ msgstr "Bilancio:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "Statistiche follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -435,12 +467,12 @@ msgstr "Pagato"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: Nome utente"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci Giornale"
#. module: account_followup
#: constraint:account.move.line:0
@@ -460,6 +492,8 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Tutte le email sono state spedite correttamente ai partner:\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
@@ -479,7 +513,7 @@ msgstr "Aziende"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -494,17 +528,17 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Nome partner"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(company_currency)s: Valuta azienda dell'utente"
#. module: account_followup
#: view:account_followup.stat:0
@@ -522,7 +556,7 @@ msgstr "Tipo di termine"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "Stampa follow up & invia email ai clienti"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -533,12 +567,12 @@ msgstr "Ultimo movimento"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "Report follow up"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Periodo"
#. module: account_followup
#: view:account.followup.print:0
@@ -549,7 +583,7 @@ msgstr "Annulla"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: view:account_followup.stat:0
@@ -559,7 +593,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "Massimo livello follow up"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -580,7 +614,7 @@ msgstr "%(date)s: Data corrente"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "Livello follow up"
#. module: account_followup
#: view:account_followup.followup:0
@@ -592,12 +626,12 @@ msgstr "Descrizione"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Questo anno fiscale"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Voci partner"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -616,7 +650,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Follow up inviati"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -647,6 +681,8 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"L'email non è stata spedita ai seguenti partner, email non disponibile!\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
@@ -707,7 +743,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Criterio follow up"
#. module: account_followup
#: constraint:account.move.line:0
+63 -61
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 12:37+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-01-22 19:14+0000\n"
"Last-Translator: Fábio <fabioseg@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -71,7 +71,7 @@ msgstr ""
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
msgstr "Acompanhamento"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -79,17 +79,17 @@ msgstr ""
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
msgstr "Data de Faturamento"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
msgstr "Assunto do e-mail"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
@@ -101,12 +101,12 @@ msgstr ""
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
msgstr "Legenda"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -121,7 +121,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
msgstr "Data de Envio do Acompanhamento"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -131,13 +131,13 @@ msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
msgstr "Dias Líquidos"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
msgstr "Acompanhamentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -147,12 +147,12 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Débito total"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
msgstr "%(heading)s: Cabeçalho da linha de movimento"
#. module: account_followup
#: view:res.company:0
@@ -163,7 +163,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
msgstr "Acompanhamento"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -175,17 +175,17 @@ msgstr ""
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
msgstr "Data :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Parceiros"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
@@ -201,7 +201,7 @@ msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
msgstr "Fim do Mês"
#. module: account_followup
#: view:account_followup.stat:0
@@ -211,12 +211,12 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
msgstr "%(user_signature)s: Nome do usuário"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: account_followup
#: view:account.followup.print:0
@@ -229,7 +229,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
@@ -240,18 +240,18 @@ msgstr ""
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
msgstr "Corpo do e-mail"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
msgstr "Nível de Acompanhamento"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
msgstr "Último acompanhamento"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -291,12 +291,12 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
msgstr "Seleção de Parceiro"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
msgstr "Mensagem Impressa"
#. module: account_followup
#: view:account.followup.print:0
@@ -305,7 +305,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
msgstr "Enviar acompanhamentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -316,7 +316,7 @@ msgstr ""
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
msgstr "Acompanhamentos"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -373,7 +373,7 @@ msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Gerenciar Acompanhamento de Contas"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -385,11 +385,13 @@ msgstr ""
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo permite escolher uma data prevista para planejar seus "
"acompanhamentos"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr ""
msgstr "Devido"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
@@ -400,7 +402,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
msgstr "Configurações de Email"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -410,17 +412,17 @@ msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
msgstr "Último Acompanhamento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
msgstr "Sub-Total:"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
msgstr "Saldo:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
@@ -430,7 +432,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr ""
msgstr "Pago"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -450,7 +452,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
msgstr "Enviar e-mail de confirmação"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:284
@@ -483,12 +485,12 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
msgstr "Crédito"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
msgstr "Data de Vencimento"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -498,7 +500,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
msgstr "Linhas de acompanhamento"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -510,12 +512,12 @@ msgstr ""
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
msgstr "Saldo"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Tipo da Condição"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
@@ -527,12 +529,12 @@ msgstr ""
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
msgstr "Última movimentação"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "Relatório de Acompanhamento"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -543,12 +545,12 @@ msgstr ""
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
msgstr "Linhas de Acompanhamento"
#. module: account_followup
#: view:account_followup.stat:0
@@ -568,13 +570,13 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
msgstr "%(followup_amount)s: Valor Devido Total"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
msgstr "%(date)s: Data Atual"
#. module: account_followup
#: view:account_followup.stat:0
@@ -586,7 +588,7 @@ msgstr ""
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: account_followup
#: view:account_followup.stat:0
@@ -596,7 +598,7 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Lançamentos do parceiro"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -621,23 +623,23 @@ msgstr ""
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
msgstr "Primeiro movimento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
msgstr "Vencimento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:286
@@ -650,23 +652,23 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
msgstr "Continuar"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
msgstr "Dias de atraso"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
msgstr "Documento: Demonstrativo de conta do cliente"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
msgstr "Resumo"
#. module: account_followup
#: view:account.move.line:0
@@ -681,7 +683,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -691,12 +693,12 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Ref Cliente :"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
msgstr "%(partner_name)s: Nome do parceiro"
#. module: account_followup
#: view:account_followup.stat:0
+10 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 23:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-24 22:34+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@@ -37,13 +37,13 @@ msgstr "Törölt számla"
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Megnevezés"
msgstr "Cím"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
msgstr "Számlák elrendezéssel és üzenettel"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -65,7 +65,7 @@ msgstr ""
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
msgstr "Ez a figyelmeztetés meg fog jelenni a számla alján nyomtatásnál."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -124,7 +124,7 @@ msgstr "Sorsz."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
msgstr "Figyelmeztető üzenet"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -227,7 +227,7 @@ msgstr "Üzenetek"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
msgstr "Számlák elrendezéssel"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -329,7 +329,7 @@ msgstr "Nettó érték:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
msgstr "Hagyjon figyelmeztető vagy kívánság üzenetet."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -362,7 +362,7 @@ msgstr "Adók :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
msgstr "Összes figyelmeztető üzenet"
#~ msgid "Document"
#~ msgstr "Dokumentum"
+44 -44
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 00:59+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-01-24 18:14+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@@ -25,7 +25,7 @@ msgstr "Sub Total"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Observação:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -139,18 +139,18 @@ msgstr "Seq."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
msgstr "Mensagem de Notificação"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
msgstr "Produto"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
@@ -161,100 +161,100 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr ""
msgstr "Preço"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Data da Fatura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
msgstr "Impostos:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
msgstr "Conta de Origem"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Escrever Mensagens"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
msgstr "Base"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
msgstr "Quebra de Linha"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
msgstr "Mensagem Especial"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Mensagem para o rodapé do Relatório"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr ""
msgstr "Quantidade"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Devolução"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Fax :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Total:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
msgstr "Selecionar Mensagem"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Mensagens"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
msgstr "Faturas com Layout"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
msgstr "Descrição / Impostos"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
msgstr "Valor"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -264,23 +264,23 @@ msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Total Líquido"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Total :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
msgstr "Fatura Provisória"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
msgstr "Número sequencial"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
@@ -291,23 +291,23 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Origem"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
msgstr "Linha de Separação"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Sua Referência"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -318,7 +318,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
msgstr "Fatura do Fornecedor"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -329,55 +329,55 @@ msgstr "Imprimir"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
msgstr "Imposto"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linha da Fatura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
msgstr "Total líquido:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
msgstr "Escreva um notificação ou mensagem desejável"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
msgstr "Devolução ao Fornecedor"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
msgstr "Mensagem"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Impostos :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
msgstr "Todas Mensagens de Notificação"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
+55 -41
View File
@@ -7,31 +7,31 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-09 07:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
msgstr "Ara Toplam"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Not:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "İptal edilimiş fatura"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -43,13 +43,13 @@ msgstr "Ünvan"
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
msgstr "Yerleşimli ve mesajlı faturalar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
msgstr "İnd. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -59,13 +59,13 @@ msgstr "Not"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
msgstr "Mesajla Bilgilendir"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -92,24 +92,38 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
"içerir.\n"
"\n"
" Size sağladığı fonksiyonlar\n"
" * Order all the lines of an invoice\n"
" * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
" * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
"\n"
" Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
"basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
"altına basmak için kullanabilirsiniz.\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "KDV :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Tel :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PROFORMA"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
@@ -124,7 +138,7 @@ msgstr "Sıra"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
msgstr "Bilgilendirme Mesajı"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -135,12 +149,12 @@ msgstr "Ürün"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -152,7 +166,7 @@ msgstr "Fiyat"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Fatura Tarihi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -162,12 +176,12 @@ msgstr "Vergi:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
msgstr "Kaynak Hesap"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Mesajı Yaz"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -178,18 +192,18 @@ msgstr "Matrah"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
msgstr "Sayfa Sonu"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
msgstr "Özel Mesaj"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Raporun altına yazılacak mesaj"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -201,18 +215,18 @@ msgstr "Miktar"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Geri Ödeme"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Faks:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Toplam:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -222,18 +236,18 @@ msgstr "Mesaj Seç"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Mesajlar"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
msgstr "Şablonlu Faturalar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
msgstr "Açıklama / Vergiler"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -244,17 +258,17 @@ msgstr "Miktar"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM çözümleri"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Genel Toplam :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Toplam :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -265,18 +279,18 @@ msgstr "Taslak Fatura"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
msgstr "Sıra No"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Cari Fatura Özel Mesajı"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Menşei"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -286,18 +300,18 @@ msgstr "Tipi"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
msgstr "Ayraç Çizgi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Referansınız"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Fatura Şablon İyileştirmesi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -319,17 +333,17 @@ msgstr "Vergi"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Fatura Kalemi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
msgstr "Net Toplam:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -357,7 +371,7 @@ msgstr "Mesaj"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Vergi :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+2 -5
View File
@@ -24,15 +24,12 @@
"version": "1.1",
"author": "OpenERP SA",
"category": "Generic Modules/Payment",
"depends": ["account"],
"init_xml": [],
"description": """
This module provides :
* a more efficient way to manage invoice payment.
* a basic mechanism to easily plug various automated payment.
""",
'author': 'OpenERP SA',
'depends': ['account_voucher'],
'depends': ['account','account_voucher'],
'init_xml': [],
'update_xml': [
'security/account_payment_security.xml',
@@ -55,4 +52,4 @@ This module provides :
'active': False,
'certificate': '0061703998541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-20 10:42+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-25 11:13+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
@@ -578,7 +578,7 @@ msgstr "Közlemény"
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: account_payment
#: view:payment.line:0
+9 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 21:43+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"PO-Revision-Date: 2011-01-23 09:11+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
@@ -140,7 +140,7 @@ msgstr "_Adicionar à ordem de pagamento"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Preencher extrato de Pagamentos"
#. module: account_payment
#: report:payment.order:0
@@ -597,6 +597,11 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Uma ordem de pagamento é uma requisição de pagamento da empresa para pagar "
"uma fatura do fornecedor ou uma nota de crédito do cliente. Aqui você pode "
"registrar todos as ordens de pagamento que devem ser feitas, manter o "
"controle de todas as ordens de pagamento e referênciar a fatura e o parceiro "
"para quem o pagamento deverá ser feito."
#. module: account_payment
#: help:payment.line,amount:0
+36 -15
View File
@@ -142,31 +142,50 @@ class account_voucher(osv.osv):
res['arch'] = etree.tostring(doc)
return res
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount):
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount, context=None):
if context is None:
context = {}
debit = credit = 0.0
for l in line_dr_ids:
debit += l['amount']
for l in line_cr_ids:
credit += l['amount']
if context.get('based_on', 'amount') == 'amount_unreconciled':
for l in line_dr_ids:
debit += l['amount_unreconciled']
for l in line_cr_ids:
credit += l['amount_unreconciled']
else:
for l in line_dr_ids:
debit += l['amount']
for l in line_cr_ids:
credit += l['amount']
return abs(amount - abs(credit - debit))
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount):
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, context=None):
if not context:
context = {}
context.update({'based_on': context.get('based_on', False)})
if not line_dr_ids and not line_cr_ids:
return {'value':{}}
line_dr_ids = [x[2] for x in line_dr_ids]
line_cr_ids = [x[2] for x in line_cr_ids]
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount)}}
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, context=context)}, 'context': context}
def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
res = {}
debit = credit = 0.0
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount
for l in voucher.line_cr_ids:
credit += l.amount
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
if context.get('based_on', 'amount') == 'amount_unreconciled':
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount_unreconciled
for l in voucher.line_cr_ids:
credit += l.amount_unreconciled
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
else:
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount
for l in voucher.line_cr_ids:
credit += l.amount
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
return res
_name = 'account.voucher'
@@ -517,8 +536,10 @@ class account_voucher(osv.osv):
default['value']['pre_line'] = 1
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
default['value']['pre_line'] = 1
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
ctx = context.copy()
ctx.update({'based_on': 'amount_unreconciled'})
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price, context=ctx)
default['context'] = ctx
return default
def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
+40 -40
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-12 16:54+0000\n"
"PO-Revision-Date: 2011-01-25 17:35+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -125,7 +125,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Πληρωμή Λογαριασμού"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -271,7 +271,7 @@ msgstr "Ημερομηνία Πληρωμής"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -283,7 +283,7 @@ msgstr ""
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
msgstr "Ακυρώνω"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -314,7 +314,7 @@ msgstr "Πληροφορίες Πληρωμής"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""
msgstr "Μετάβαση"
#. module: account_voucher
#: view:account.voucher:0
@@ -350,7 +350,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Γραμμές Πώλησης"
#. module: account_voucher
#: report:voucher.print:0
@@ -434,12 +434,12 @@ msgstr "Πληροφορίες Λογαριασμού"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Ιούλιος"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""
msgstr "Ακύρωση"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -494,12 +494,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "Για Επισκόπηση"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Γραμμές Εξόδων"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
@@ -510,7 +510,7 @@ msgstr "Τιμολόγια"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Δεκέμβριος"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -522,7 +522,7 @@ msgstr "Γραμμές Παραστατικού"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Μήνας"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -545,7 +545,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Πωλητής"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -565,18 +565,18 @@ msgstr "Πρόχειρο"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Λογαριασμός παραγραφών"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Νόμισμα:"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Σύνολο με Φόρο"
#. module: account_voucher
#: report:voucher.print:0
@@ -586,7 +586,7 @@ msgstr "ΠΡΟ-ΦΟΡΜΑ"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "Αύγουστος"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -605,7 +605,7 @@ msgstr "Συνολικό Ποσό"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Ιούνιος"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -615,7 +615,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""
msgstr "έλεγχος Ολοκληρώθηκε ;"
#. module: account_voucher
#: view:account.voucher:0
@@ -625,7 +625,7 @@ msgstr "Όροι Πληρωμής"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""
msgstr "Είσαι σίγουτος ότι θέλεις να ακυρώσεις την εγγραφή;"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -637,13 +637,13 @@ msgstr "Ημερομηνία"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "Νοέμβριος"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Εκτεταμένα Φίλτρα..."
#. module: account_voucher
#: report:voucher.print:0
@@ -653,7 +653,7 @@ msgstr "Αριθμός:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Συμφωνημένο ποσό"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@@ -669,7 +669,7 @@ msgstr "Απευθείας Πληρωμή"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Οκτώβριος"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -679,7 +679,7 @@ msgstr "Προηγούμενες Πληρωμές ;"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Ιανουάριος"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -733,7 +733,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Σύνολο χωρίς Φόρο"
#. module: account_voucher
#: view:account.voucher:0
@@ -767,12 +767,12 @@ msgstr "Αριθμός"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "Σεπτέμβριος"
#. module: account_voucher
#: view:account.voucher:0
@@ -821,7 +821,7 @@ msgstr "Προ-φόρμα"
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr ""
msgstr "Στοιχεία Ημερολογίου"
#. module: account_voucher
#: view:account.voucher:0
@@ -835,12 +835,12 @@ msgstr "Πληρωμή Πελάτη"
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""
msgstr "Εισαγωγή Τιμολογίων στη Δήλωση"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""
msgstr "Πλήρωσε"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -875,7 +875,7 @@ msgstr "Ακυρωμένο"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Μάιος"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -900,12 +900,12 @@ msgstr "Πιστώσεις"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""
msgstr "Αρχεικό Ποσό"
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Κατάσταση:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -935,7 +935,7 @@ msgstr "Πελάτες"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Φεβρουάριος"
#. module: account_voucher
#: view:account.voucher:0
@@ -950,7 +950,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "Απρίλιος"
#. module: account_voucher
#: field:account.voucher,type:0
@@ -981,7 +981,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Διατήρηση ανοιχτό"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -1004,13 +1004,13 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr ""
msgstr "Έτος"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""
msgstr "Ανοιχτό Ισοζύγιο"
#. module: account_voucher
#: view:account.voucher:0
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-20 13:06+0000\n"
"PO-Revision-Date: 2011-01-27 01:28+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -733,7 +733,7 @@ msgstr "Nyitott szállító tételek"
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr ""
msgstr "Által :"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+41 -41
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 22:36+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2011-01-23 10:46+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -51,13 +51,13 @@ msgstr "Particolari"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Non è possibile eliminare voucher che sono già aperti o pagati!"
#. module: account_voucher
#: view:account.voucher:0
@@ -67,7 +67,7 @@ msgstr "Fornitore"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Stampa voucher"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -110,7 +110,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Marzo"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -263,12 +263,12 @@ msgstr "Altre informazioni"
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Annullato"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Data di pagamento"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -301,7 +301,7 @@ msgstr "Importo (in lettere) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# righe voucher"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -326,7 +326,7 @@ msgstr "Importo pagato"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Importo fatture"
#. module: account_voucher
#: report:voucher.print:0
@@ -357,7 +357,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Data:"
#. module: account_voucher
#: view:account.voucher:0
@@ -398,7 +398,7 @@ msgstr "Movimenti contabili"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr ""
msgstr "Errore!"
#. module: account_voucher
#: view:account.voucher:0
@@ -413,7 +413,7 @@ msgstr "Movimenti contabili"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Memo"
#. module: account_voucher
#: view:account.voucher:0
@@ -426,7 +426,7 @@ msgstr "Ricevute di vendita"
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Azione non valida!"
#. module: account_voucher
#: view:account.voucher:0
@@ -436,7 +436,7 @@ msgstr "Informazioni importo"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Luglio"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -454,7 +454,7 @@ msgstr ""
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Paga fattura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
@@ -496,7 +496,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "Da rivedere"
#. module: account_voucher
#: view:account.voucher:0
@@ -507,12 +507,12 @@ msgstr "Righe spesa"
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Fatture"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Dicembre"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -524,7 +524,7 @@ msgstr "Righe ricevuta contabile"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Mese"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -547,7 +547,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Commerciale"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -567,12 +567,12 @@ msgstr "Bozza"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Conto per storno"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Valuta:"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -588,7 +588,7 @@ msgstr "Proforma"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -607,7 +607,7 @@ msgstr "Importo totale"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Giugno"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -639,13 +639,13 @@ msgstr "Data"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "Novembre"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtri estesi..."
#. module: account_voucher
#: report:voucher.print:0
@@ -671,7 +671,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Ottobre"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -681,7 +681,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Gennaio"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -703,7 +703,7 @@ msgstr "Credito"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "Per favore definire una sequenza nel giornale!"
#. module: account_voucher
#: view:account.voucher:0
@@ -735,7 +735,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Totale senza imposte"
#. module: account_voucher
#: view:account.voucher:0
@@ -774,7 +774,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "Settembre"
#. module: account_voucher
#: view:account.voucher:0
@@ -797,7 +797,7 @@ msgstr "Ricevuta contabile"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_voucher
#: view:account.voucher:0
@@ -852,7 +852,7 @@ msgstr "Debito"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Volete confermare questo record?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -877,7 +877,7 @@ msgstr "Annullato"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Maggio"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -907,7 +907,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Stato:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -937,7 +937,7 @@ msgstr "Cliente"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Febbraio"
#. module: account_voucher
#: view:account.voucher:0
@@ -952,12 +952,12 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "Aprile"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Tipo default"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -983,7 +983,7 @@ msgstr "Data effettiva per le registrazioni contabili"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Tenere aperto"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
+153 -135
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-21 01:10+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"PO-Revision-Date: 2011-01-24 18:06+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -30,17 +30,17 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Ref. Pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Lançamentos Abertos dos Clientes"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr ""
msgstr "Data do Comprovante"
#. module: account_voucher
#: report:voucher.print:0
@@ -51,23 +51,23 @@ msgstr "Detalhes"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar Por..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Impossível apagar Comprovante(s) ja Abertos ou Pagos !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Fornecedor"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Imprimir Comprovante"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -85,7 +85,7 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Pagamento de Conta"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
@@ -100,17 +100,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""
msgstr "Importar Entradas"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""
msgstr "Conta do Comprovante a Reconciliar"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Março"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -124,7 +124,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Pagar Conta"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -142,39 +142,39 @@ msgstr "Definir como Provisório"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Número da Transação"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""
msgstr "Anular Conciliação de Lançamentos"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Estatísticas de Comprovantes"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""
msgstr "Validar"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr ""
msgstr "Dia"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Procurar Comprovantes"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr ""
msgstr "Compra"
#. module: account_voucher
#: field:account.voucher,account_id:0
@@ -186,12 +186,12 @@ msgstr "Conta"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""
msgstr "Débitos"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -200,6 +200,10 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"A partir deste relatório, você pode ter uma visão geral do montante faturado "
"para o seu cliente, bem como atrasos nos pagamentos. A ferramenta de "
"pesquisa também podem ser usada para personalizar seus relatórios de faturas "
"e, portanto, corresponder está análise às suas necessidades."
#. module: account_voucher
#: field:account.voucher,date_due:0
@@ -207,12 +211,12 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Data de Vencimento"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
msgstr "Observações"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -228,17 +232,17 @@ msgstr ""
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr ""
msgstr "Venda"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Item Livro"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
msgstr "Ref #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -249,45 +253,45 @@ msgstr "Montante"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Opções de Pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Outras Informações"
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Data do Pagamento"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Linha do Extrato Bancário"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
msgstr "Recibos de Fornecedores"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
msgstr "Não concilidado"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Imposto"
#. module: account_voucher
#: report:voucher.print:0
@@ -303,27 +307,27 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Centro de Custo"
msgstr "Conta Analítica"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Informação do Pagamento"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""
msgstr "Ir"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""
msgstr "Valor Pago"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Importar Faturas"
#. module: account_voucher
#: report:voucher.print:0
@@ -334,7 +338,7 @@ msgstr "Conta"
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr ""
msgstr "Recebido"
#. module: account_voucher
#: report:voucher.print:0
@@ -354,7 +358,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Data:"
#. module: account_voucher
#: view:account.voucher:0
@@ -395,22 +399,22 @@ msgstr "Lançamento de Comprovantes"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr ""
msgstr "Erro !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Recibo do Fornecedor"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Lançamentos dos Recibos"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Comentário"
#. module: account_voucher
#: view:account.voucher:0
@@ -433,7 +437,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Julho"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -444,30 +448,30 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Atraso Médio do Vencimento"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Pagar Fatura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
msgstr "Sem conta para Base e Imposto!"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
msgstr "Valor do Imposto"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Lançamento do Recibo"
#. module: account_voucher
#: view:account.voucher:0
@@ -476,52 +480,52 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Diferença Pagamento"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
msgstr "O valor do Recibo deve ser o mesmo valor que o da Linha do Movimento"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "Para Revisar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Linhas de Despesas"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Faturas"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Dezembro"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr ""
msgstr "Linhas do Comprovante"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Mês"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -532,25 +536,25 @@ msgstr "Moeda"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""
msgstr "Pagamentos & Recebimentos"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""
msgstr "Pagar Depois ou Agrupar Fundos"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Vendedor"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
msgstr "Média de Atraso para Pagar"
#. module: account_voucher
#: view:account.voucher:0
@@ -559,7 +563,7 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Draft"
msgstr ""
msgstr "Provisório"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
@@ -569,23 +573,23 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Moeda:"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Total com Impostos"
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -595,36 +599,40 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"O formulário de Pagamento ao Fornecedor permite rastrear os pagamentos "
"feitos aos Fornecedores. Quando selecionado um Fornecedor, a Forma e o Valor "
"do Pagamento, o sistema irá propor conciliar seu pagamento com as Faturas ou "
"Contas Abertas do Fornecedor."
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Valor Total"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Junho"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""
msgstr "Cr/Db"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""
msgstr "Auditoria Completa ?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""
msgstr "Condições de Pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""
msgstr "Tem Certeza de que quer Cancelar a Conciliação deste Registro ?"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -636,23 +644,23 @@ msgstr "Data"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "Novembro"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtros Extendidos..."
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr ""
msgstr "Número"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Valor Reconciliado"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@@ -663,44 +671,44 @@ msgstr ""
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Pagar Diretamente"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Outubro"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""
msgstr "Pagamentos Anteriores ?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Janeiro"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Livro de Comprovantes"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
msgstr "Calcular Imposto"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr ""
msgstr "Crédito"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "Favor definir a seqüencia no Livro !"
#. module: account_voucher
#: view:account.voucher:0
@@ -710,29 +718,29 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr ""
msgstr "Através :"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""
msgstr "Pagamento ao Fornecedor"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr ""
msgstr "Lançar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Faturas e transações pendentes"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Total sem Impostos"
#. module: account_voucher
#: view:account.voucher:0
@@ -751,55 +759,62 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * O estado \"Provisório\" é usado quando o usuário lança um novo e não "
"confirmado Comprovante. \n"
"* O estado \"Pro-Forma\" quando o Comprovante estiver na situação Pro-Forma. "
"O Comprovante não possui um Número. \n"
"* O estado \"Lançado\" quando um Comprovante é confirmado, um número de "
"comprovante é gerado e o lançamento é efetuado. \n"
"* O estado \"Cancelado\" quando o usuário cancela o Comprovante."
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Comprovante Contábil"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr ""
msgstr "Número"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extrato Bancário"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "Setembro"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr ""
msgstr "Informação de Vendas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Análise Recebimento das Vendas"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr ""
msgstr "Comprovante"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
msgstr "Itens do Comprovante"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -814,13 +829,13 @@ msgstr "Cancelar"
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr ""
msgstr "Itens do Livro"
#. module: account_voucher
#: view:account.voucher:0
@@ -828,28 +843,28 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""
msgstr "Pagamento do Cliente"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""
msgstr "Importar Faturas no Demonstrativo"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""
msgstr "Pagar"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Quer Confirmar este Registro ?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -859,7 +874,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""
msgstr "Forma de Pagamento"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -869,12 +884,12 @@ msgstr "Descrição"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr ""
msgstr "Cancelado"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Maio"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -883,28 +898,28 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Diário"
msgstr "Livro"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""
msgstr "Anotações Internas"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""
msgstr "Creditos"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""
msgstr "Valor Original"
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Estado:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -915,7 +930,7 @@ msgstr ""
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr ""
msgstr "Pagamento"
#. module: account_voucher
#: view:account.voucher:0
@@ -924,22 +939,22 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr ""
msgstr "Lançado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Fevereiro"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
msgstr "Faturas e Transações de Fornecedores Pendentes"
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -949,18 +964,18 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "Abril"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Tipo Padrão"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Lançamentos das Faturas por Extrato"
#. module: account_voucher
#: field:account.voucher,move_id:0
@@ -970,17 +985,17 @@ msgstr "Lançamento Contábil"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Situação do Comprovante"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Data efetiva dos Lançamentos Contábeis"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Manter Aberto"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -988,34 +1003,37 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Se você cancelar a reconciliação das transações, você deve também verificar "
"todas as ações que estão ligadas a essas transações, porque elas não serão "
"desfeitas pelo sistema"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""
msgstr "Valor sem Imposto"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Estatísticas Recebimento de Vendas"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""
msgstr "Saldo Abertura"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Total"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
@@ -106,7 +106,7 @@
</group>
<notebook colspan="4">
<page string="Payment Information">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Open Supplier Journal Entries" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@@ -120,7 +120,7 @@
<field name="amount" sum="Payment"/>
</tree>
</field>
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Open Customer Journal Entries" editable="bottom">
<field name="move_line_id"/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
@@ -308,7 +308,7 @@
</group>
<notebook colspan="4">
<page string="Payment Information">
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Invoices and outstanding transactions" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@@ -322,7 +322,7 @@
<field name="amount" sum="Payment"/>
</tree>
</field>
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<tree string="Credits" editable="bottom">
<field name="move_line_id"/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
@@ -379,7 +379,7 @@
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</field>
</page>
</notebook>
<group col="10" colspan="4">
+14 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 16:19+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-24 22:53+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
@@ -24,7 +24,7 @@ msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "Események irányítása"
msgstr "Események kezelése"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
@@ -39,7 +39,7 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítási folyamat"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -47,16 +47,17 @@ msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Ezek a hozzá való alkalmazások a kiválasztott Egyesületi Profil számára."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "pozíció"
msgstr "cím"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
msgstr "Segít az események kezelésében és szervezésében."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
@@ -80,12 +81,12 @@ msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
msgstr "Erőforrás Kezelés"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Egyesületi Profil"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
@@ -96,7 +97,7 @@ msgstr "Költségek nyomon követése"
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
msgstr "Egyesületi Program Beállítása"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
@@ -111,8 +112,8 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Segít Önnek a projektjei és feladatai menedzselésében, azok "
"nyomonkövetésével, tervezések készítésével, stb..."
"Segít Önnek a projektjei és feladatai kezelésében, azok nyomon követésével, "
"automata tervezés könnyítéssel, stb..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
@@ -128,7 +129,7 @@ msgstr "Események"
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Projektmenedzsment"
msgstr "Projekt kezelés"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-01 09:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-24 22:40+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
@@ -56,12 +56,12 @@ msgstr "titel"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
msgstr "Hjälper dig att hantera och organisera dina event"
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Bild"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 13:32+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-24 11:10+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -1996,7 +1996,7 @@ msgstr "Último día de exposición"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_able
msgid "Lots able"
msgstr ""
msgstr "Lotes disponibles"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id3
+57 -53
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 07:00+0000\n"
"PO-Revision-Date: 2011-01-21 19:56+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -108,6 +108,8 @@ msgstr "Nr. di oggetti"
msgid ""
"When state of Seller Invoice is 'Paid', this field is selected as True."
msgstr ""
"Quando lo stato della fattura venditore è \"Pagato\", questo campo è "
"selezionato come Vero."
#. module: auction
#: report:auction.total.rml:0
@@ -214,6 +216,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the auction "
"lot category without removing it."
msgstr ""
"Se il campo attivo è impostato a falso, esso permetterà di nascondere la "
"categoria lotto dell'asta senza rimuoverlo."
#. module: auction
#: view:auction.lots:0
@@ -667,7 +671,7 @@ msgstr "Gestione casa d'asta"
#. module: auction
#: field:auction.dates,journal_seller_id:0
msgid "Seller Journal"
msgstr ""
msgstr "Giornale venditore"
#. module: auction
#: view:auction.dates:0
@@ -775,7 +779,7 @@ msgstr "sconosciuto"
#. module: auction
#: report:auction.total.rml:0
msgid "# of commissions:"
msgstr ""
msgstr "# di commissioni:"
#. module: auction
#: field:auction.bid_line,auction:0
@@ -846,7 +850,7 @@ msgstr ""
#. module: auction
#: model:product.template,name:auction.monproduit_product_template
msgid "Oeuvres a 21%"
msgstr ""
msgstr "Apertura a 21%"
#. module: auction
#: field:report.object.encoded,adj:0
@@ -1014,7 +1018,7 @@ msgstr ""
#: report:bids.lots:0
#: report:bids.phones.details:0
msgid "Cat.N"
msgstr ""
msgstr "Cat. N."
#. module: auction
#: selection:auction.deposit,method:0
@@ -1077,7 +1081,7 @@ msgstr "Numero fattura"
#: code:addons/auction/wizard/auction_lots_numerotate.py:173
#, python-format
msgid "Active IDs not Found"
msgstr ""
msgstr "ID attivi non trovati"
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:167
@@ -1175,7 +1179,7 @@ msgstr "Stima media"
#. module: auction
#: report:auction.total.rml:0
msgid "Debit:"
msgstr ""
msgstr "Debito:"
#. module: auction
#: field:auction.lots,author_right:0
@@ -1238,7 +1242,7 @@ msgstr ""
#. module: auction
#: report:auction.total.rml:0
msgid "# of unsold items:"
msgstr ""
msgstr "# di articoli invenduti:"
#. module: auction
#: view:auction.dates:0
@@ -1434,23 +1438,23 @@ msgstr ""
#. module: auction
#: help:auction.lots,net_margin:0
msgid "(Net Revenue * 100)/ Object Price"
msgstr ""
msgstr "(Entrata netta * 100) / Prezzo oggetto"
#. module: auction
#: model:ir.model,name:auction.model_auction_lot_history
msgid "Lot History"
msgstr ""
msgstr "Storico lotto"
#. module: auction
#: view:auction.lots.make.invoice:0
#: view:auction.lots.make.invoice.buyer:0
msgid "Create invoices"
msgstr ""
msgstr "Crea Fatture"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id5
msgid "VAT 5%"
msgstr ""
msgstr "IVA 5%"
#. module: auction
#: field:auction.dates,expo1:0
@@ -1460,17 +1464,17 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "Lot"
msgstr ""
msgstr "Lotto"
#. module: auction
#: model:ir.model,name:auction.model_auction_artists
msgid "auction.artists"
msgstr ""
msgstr "auction.artists"
#. module: auction
#: field:report.auction,avg_price:0
msgid "Avg Price."
msgstr ""
msgstr "Prezzo medio."
#. module: auction
#: help:auction.pay.buy,statement_id2:0
@@ -1480,24 +1484,24 @@ msgstr ""
#. module: auction
#: field:auction.dates,journal_id:0
msgid "Buyer Journal"
msgstr ""
msgstr "Giornale compratore"
#. module: auction
#: selection:auction.lots,state:0
#: selection:report.object.encoded,state:0
msgid "Paid"
msgstr ""
msgstr "Pagato"
#. module: auction
#: report:bids.lots:0
#: report:bids.phones.details:0
msgid "Phone"
msgstr ""
msgstr "Telefono"
#. module: auction
#: field:auction.lot.category,active:0
msgid "Active"
msgstr ""
msgstr "Attivo"
#. module: auction
#: view:auction.dates:0
@@ -1517,7 +1521,7 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "Total:"
msgstr ""
msgstr "Totale:"
#. module: auction
#: model:account.tax,name:auction.auction_tax2
@@ -1527,14 +1531,14 @@ msgstr ""
#. module: auction
#: view:report.auction.object.date:0
msgid "Objects per Day"
msgstr ""
msgstr "Oggetti per giorno"
#. module: auction
#: field:auction.dates,seller_invoice_history:0
#: field:auction.lots,sel_inv_id:0
#: view:auction.lots.make.invoice:0
msgid "Seller Invoice"
msgstr ""
msgstr "Fattura compratore"
#. module: auction
#: view:board.board:0
@@ -1574,12 +1578,12 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: auction
#: field:auction.lots,vnd_lim:0
msgid "Seller limit"
msgstr ""
msgstr "Limite compratore"
#. module: auction
#: field:auction.deposit,transfer:0
@@ -1589,12 +1593,12 @@ msgstr ""
#. module: auction
#: view:auction.pay.buy:0
msgid "Line3"
msgstr ""
msgstr "Linea 3"
#. module: auction
#: view:auction.pay.buy:0
msgid "Line2"
msgstr ""
msgstr "Linea 2"
#. module: auction
#: help:auction.lots,obj_ret:0
@@ -1619,22 +1623,22 @@ msgstr ""
#. module: auction
#: field:auction.lots,net_margin:0
msgid "Net Margin (%)"
msgstr ""
msgstr "Margine netto (%)"
#. module: auction
#: field:auction.lots,product_id:0
msgid "Product"
msgstr ""
msgstr "Prodotto"
#. module: auction
#: report:buyer.list:0
msgid ")"
msgstr ""
msgstr ")"
#. module: auction
#: view:auction.lots:0
msgid "Seller Information"
msgstr ""
msgstr "Informazione venditore"
#. module: auction
#: view:auction.deposit:0
@@ -1648,7 +1652,7 @@ msgstr "Oggetti"
#. module: auction
#: view:auction.dates:0
msgid "Seller Invoices"
msgstr ""
msgstr "Fatture venditore"
#. module: auction
#: report:auction.total.rml:0
@@ -1670,33 +1674,33 @@ msgstr ""
#: field:report.auction,auction:0
#: field:report.auction.adjudication,name:0
msgid "Auction date"
msgstr ""
msgstr "Data asta"
#. module: auction
#: view:auction.lots.sms.send:0
msgid "SMS Text"
msgstr ""
msgstr "Testo SMS"
#. module: auction
#: field:auction.dates,auction1:0
msgid "First Auction Day"
msgstr ""
msgstr "Primo giorno asta"
#. module: auction
#: view:auction.lots.make.invoice.buyer:0
msgid "Create Invoices For Buyer"
msgstr ""
msgstr "Crea fatture per compratore"
#. module: auction
#: view:auction.dates:0
msgid "Names"
msgstr ""
msgstr "Nomi"
#. module: auction
#: view:auction.artists:0
#: model:ir.ui.menu,name:auction.menu_auction_artist
msgid "Artists"
msgstr ""
msgstr "Artisti"
#. module: auction
#: view:auction.pay.buy:0
@@ -1711,7 +1715,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
msgid "Open lots"
msgstr ""
msgstr "Lotti aperti"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
@@ -1721,27 +1725,27 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_enable
msgid "Lots Enable"
msgstr ""
msgstr "Lotti abilitati"
#. module: auction
#: view:auction.lots:0
msgid "Lots"
msgstr ""
msgstr "Lotti"
#. module: auction
#: field:auction.lots,seller_price:0
msgid "Seller price"
msgstr ""
msgstr "Prezzo venditore"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buy_id_list
msgid "Buyer List"
msgstr ""
msgstr "Lista compratore"
#. module: auction
#: report:buyer.list:0
msgid "Buyer costs("
msgstr ""
msgstr "Costi compratore("
#. module: auction
#: field:auction.pay.buy,statement_id1:0
@@ -1765,7 +1769,7 @@ msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id1
msgid "VAT 1%"
msgstr ""
msgstr "IVA 1%"
#. module: auction
#: model:account.tax,name:auction.auction_tax
@@ -1800,22 +1804,22 @@ msgstr ""
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "Error!"
msgstr ""
msgstr "Errore!"
#. module: auction
#: report:auction.total.rml:0
msgid "# of items:"
msgstr ""
msgstr "# di articoli:"
#. module: auction
#: model:account.tax,name:auction.tax_buyer_author
msgid "Author rights (4%)"
msgstr ""
msgstr "Diritti d'autore (4%)"
#. module: auction
#: field:report.object.encoded,estimation:0
msgid "Estimation"
msgstr ""
msgstr "Stima"
#. module: auction
#: model:ir.module.module,description:auction.module_meta_information
@@ -1839,7 +1843,7 @@ msgstr ""
#. module: auction
#: view:auction.taken:0
msgid "OK"
msgstr ""
msgstr "OK"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1849,13 +1853,13 @@ msgstr ""
#. module: auction
#: field:auction.bid,partner_id:0
msgid "Buyer Name"
msgstr ""
msgstr "Nome compratore"
#. module: auction
#: view:report.auction:0
#: field:report.auction,day:0
msgid "Day"
msgstr ""
msgstr "Giorno"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1865,7 +1869,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,gross_margin:0
msgid "Gross Margin (%)"
msgstr ""
msgstr "Margine lordo (%)"
#. module: auction
#: selection:auction.dates,state:0
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 03:08+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:37+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -284,7 +284,7 @@ msgstr ""
#. module: auction
#: field:report.object.encoded,obj_ret:0
msgid "# obj ret"
msgstr ""
msgstr "# obj ret"
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
@@ -306,7 +306,7 @@ msgstr ""
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "O comprador \"%s\" não tem endereço para fatura."
#. module: auction
#: view:auction.dates:0
+7 -7
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 00:42+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-25 17:25+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -55,7 +55,7 @@ msgstr "Καταγραφή ίχνους"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση ανά..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -66,7 +66,7 @@ msgstr "Κατάσταση"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
msgstr "_Συνδρομή"
#. module: audittrail
#: view:audittrail.rule:0
@@ -174,7 +174,7 @@ msgstr "Παλιά τιμή: "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Περιγραφή Πόρου"
#. module: audittrail
#: view:audittrail.log:0
@@ -264,7 +264,7 @@ msgstr "Χρήστης"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "ID Ενέργειας"
#. module: audittrail
#: view:audittrail.rule:0
+27 -23
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Vinay Rana (openerp) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 10:40+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -41,7 +41,7 @@ msgstr "Iscritto"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Regola audit"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -54,7 +54,7 @@ msgstr "Log di verifica"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -65,7 +65,7 @@ msgstr "Stato"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
msgstr "_Inscrivi"
#. module: audittrail
#: view:audittrail.rule:0
@@ -89,6 +89,8 @@ msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Selezionare questa opzione se si desidera tenere traccia di lettura / "
"apertura, su ogni record dell'oggetto di questa regola"
#. module: audittrail
#: field:audittrail.log,method:0
@@ -113,7 +115,7 @@ msgstr "ID Risorsa"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
msgstr "Se l'utene non è inserito allore verrà applicato a tutti gli utenti"
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
@@ -157,13 +159,13 @@ msgstr "Nuovo valore di testo: "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
msgstr "Cerca regola audit"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Regole di audit"
#. module: audittrail
#: view:audittrail.log:0
@@ -173,7 +175,7 @@ msgstr "Valore precendente : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Nome Risorsa"
#. module: audittrail
#: view:audittrail.log:0
@@ -191,12 +193,12 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
msgstr "Log creazioni"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Seleziona l'oggetto per il quale volete generare il log"
#. module: audittrail
#: view:audittrail.log:0
@@ -206,7 +208,7 @@ msgstr "Vecchio valore del campo: "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
msgstr "Log workflow"
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
@@ -224,7 +226,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
msgstr "Log letture"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:82
@@ -263,12 +265,12 @@ msgstr "Utente"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "ID Azione:"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
msgstr "Utenti (se non è aggiunto nessun utente verrà applicato a tutti)"
#. module: audittrail
#: view:audittrail.rule:0
@@ -278,7 +280,7 @@ msgstr "Annulla sottoscrizione"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
msgstr "Log cancellazioni"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -288,12 +290,12 @@ msgstr "Descrizione campo"
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
msgstr "Cerca log audit"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
msgstr "Log scritture"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -323,7 +325,7 @@ msgstr "Logs di AuditTrail"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
msgstr "Log audit"
#. module: audittrail
#: help:audittrail.rule,log_action:0
@@ -342,6 +344,8 @@ msgid ""
"There is a rule defined on this object\n"
" You can not define other on the same!"
msgstr ""
"C'è una regola definita su questo oggetto\n"
" Non è possibile definirne altre sullo stesso!"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
@@ -356,17 +360,17 @@ msgstr "Annulla"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
msgstr "Visualizza Log"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
msgstr "Riga log"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
msgstr "Log azioni"
#. module: audittrail
#: help:audittrail.rule,log_create:0
+37 -22
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-30 09:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-26 01:21+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -25,7 +25,7 @@ msgstr "Trilha de Auditoria"
#: code:addons/audittrail/audittrail.py:81
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
msgstr "AVISO: Trilha de Auditoria não faz parte do pool"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
@@ -41,7 +41,7 @@ msgstr "Inscrito"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Regra da Trilha de Auditoria"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -54,7 +54,7 @@ msgstr "Logs de auditoria"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar Por..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -89,6 +89,8 @@ msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Selecione esta opção se você deseja manter o controle de Leitura / Abertura, "
"em qualquer registro do objeto desta regra"
#. module: audittrail
#: field:audittrail.log,method:0
@@ -114,6 +116,7 @@ msgstr "ID Recurso"
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
"Se o usuário não for adicionado então será aplicável a todos os usuários"
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
@@ -121,6 +124,8 @@ msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
"Selecione esta opção se você deseja manter o controle da fluxo de trabalho "
"de qualquer registro do objeto desta regra"
#. module: audittrail
#: field:audittrail.rule,user_id:0
@@ -157,13 +162,13 @@ msgstr "Texto do Novo Valor: "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
msgstr "Procurar Regra da Trilha de Auditoria"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Regras de Auditoria"
#. module: audittrail
#: view:audittrail.log:0
@@ -173,7 +178,7 @@ msgstr "Valor Anterior : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Nome do Recurso"
#. module: audittrail
#: view:audittrail.log:0
@@ -187,16 +192,18 @@ msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Selecione esta opção se você deseja manter o controle de qualquer "
"modificação nos registro do objeto desta regra"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
msgstr "Criar Log"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Selecionar objeto para o qual você quer gerar Registro."
#. module: audittrail
#: view:audittrail.log:0
@@ -206,7 +213,7 @@ msgstr "Texto do Valor Anterior "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
msgstr "Registrar Fluxo de Trabalho"
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
@@ -224,14 +231,14 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
msgstr "Registrar Leituras"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:82
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
"Mudar a trilha de auditoria depende de -- Redefinir a regra como RASCUNHO"
"Mudar a trilha de auditoria depende de -- Redefinir a regra como PROVISÓRIO"
#. module: audittrail
#: field:audittrail.log,line_ids:0
@@ -254,6 +261,8 @@ msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
"Selecione esta opção se você deseja manter o controle da exclusão de "
"qualquer registro do objeto desta regra"
#. module: audittrail
#: view:audittrail.log:0
@@ -264,12 +273,14 @@ msgstr "Usuário"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "ID da Ação"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
"Usuários (se o Usuário não for adicionado então será aplicável a todos os "
"usuários)"
#. module: audittrail
#: view:audittrail.rule:0
@@ -279,7 +290,7 @@ msgstr "Remover Inscrição"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
msgstr "Registrar Exclusões"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -289,12 +300,12 @@ msgstr "Descrição do Campo"
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
msgstr "Procurar Registros da Trilha de Auditoria"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
msgstr "Registrar Escritas"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -319,18 +330,20 @@ msgstr "Novo Valor"
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr "Logs de Auditoria"
msgstr "RegistroS da Trilha de Auditoria"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
msgstr "Registro da Trilha de Auditoria"
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
"Selecione esta opção se você deseja manter o controle das ações sobre o "
"objeto desta regra"
#. module: audittrail
#: view:audittrail.log:0
@@ -357,12 +370,12 @@ msgstr "Cancelar"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
msgstr "Ver Registro"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
msgstr "Linha do Registro"
#. module: audittrail
#: field:audittrail.rule,log_action:0
@@ -375,6 +388,8 @@ msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
"Selecione esta opção se você deseja manter o controle da criação de qualquer "
"registro do objeto desta regra"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
+8 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-29 09:54+0000\n"
"PO-Revision-Date: 2011-01-25 17:25+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -77,7 +77,7 @@ msgstr "Ημέρες"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Τελευταία εκτέλεση"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
@@ -112,6 +112,8 @@ msgstr "Όνομα Κανόνα"
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Επιλέξτε αυτό αν επιθυμείτε ο κανόνας να αποστείλει υπενθύμιση στο συνεργάτη "
"μέσω email."
#. module: base_action_rule
#: view:base.action.rule:0
@@ -141,7 +143,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr ""
msgstr "Ειδικές Λέξεις-Κλειδιά για Χρήση στο Κυρίως Κείμενο"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
@@ -254,7 +256,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr ""
msgstr "Μέθοδος Κλήσης Αντικειμένου"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
@@ -271,7 +273,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr ""
msgstr "%(partner)s = Όνομα Συνεργάτη"
#. module: base_action_rule
#: view:base.action.rule:0
+503
View File
@@ -0,0 +1,503 @@
# Polish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 16:04+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:59+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "Dni"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
#, python-format
msgid "Error!"
msgstr "Błąd!"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Odpowiedź do"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "Minuty"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Nazwa reguły"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Zaznacz, jeśli chcesz, aby reguła wysyłała przypomnienie mailem do partnera."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Termin"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr "Specjalne słowa kluczowe do zastosowania w treści"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Stan"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Use automated actions to automatically trigger actions for various screens. "
"Example: a lead created by a specific user may be automatically set to a "
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Pola do zmiany"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Data utworzenia"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr "Data ostatniej akcji"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Godziny"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr ""
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Niepoprawne argumenty"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr "Ustaw odpowiedzialnego na"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Brak"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr "Typ opóźnienia"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr "Metoda wywołania obiektu"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr "%(partner)s = Nazwa partnera"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Uwaga"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr "Opóźnienie po dacie wyzwolenia"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Warunki"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "Aktywne"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr "Brak ID email dla adresu twojej firmy !"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "Miesiące"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Filtr"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Data"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr ""
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr ""
+50 -29
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 03:25+0000\n"
"PO-Revision-Date: 2011-01-21 15:26+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -22,6 +22,8 @@ msgstr ""
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
"Marque isto se você quer que a regra envie um email para a pessoa "
"responsável."
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
@@ -66,7 +68,7 @@ msgstr "Email de"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
msgstr "Corpo do Email"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -76,7 +78,7 @@ msgstr "Dias"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Última Execução"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
@@ -95,6 +97,8 @@ msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
"Estas pessoas receberão uma cópia das comunicações futuras entre parceiros e "
"usuários por email"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -132,12 +136,12 @@ msgstr "Parceiro"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
msgstr "%(object_subject)s = Objeto assunto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
msgstr "Lembretes por Email"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -192,7 +196,7 @@ msgstr "Horas"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr ""
msgstr "%(object_id)s = Objeto ID"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -202,17 +206,17 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr ""
msgstr "Lembrete com Anexo"
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
msgstr "Argumentos inválidos"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr ""
msgstr "Mudar Responsável para"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
@@ -225,11 +229,13 @@ msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
"Use uma expressão python para especificar o campo correto que será usado "
"para o campo 'Para' do cabeçalho"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr ""
msgstr "%(object_user_phone)s = Fone do Responsável"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -237,6 +243,8 @@ msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
"A regra usa o operador E (AND). O modelo precisa encontrar todos os campos "
"não vazios para que a regra execute a ação descrita na aba 'Ações'."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
@@ -251,16 +259,20 @@ msgid ""
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
"Expressão normal para encontrar o nome do recurso\n"
"Ex.: 'urgente.*' irá procurar pelos registros que tem o nome começando com "
"'urgente'\n"
"Obs.: Esta procura diferencia maiúsculo e minúsculo."
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr ""
msgstr "Método de Chamada de Objeto"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
msgstr "Email para"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
@@ -268,11 +280,13 @@ msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
"Marque isto se você quiser que a regra marque CC (email para alguma outra "
"pessoa definida nas ações)."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr ""
msgstr "%(partner)s = Nome do parceiro"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -285,6 +299,8 @@ msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
"Use uma expressão python para especificar o campo correto que será usado "
"para o campo 'De' do cabeçalho"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
@@ -313,22 +329,23 @@ msgstr "Ativo"
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
msgstr "Nenhum ID de Email foi encontrado para o endereço da empresa!"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr ""
msgstr "Responsável pelo Lembrete"
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
"Este módulo permite implementar regras de ações para qualquer objeto."
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
msgstr "Define a ordem de sequência para mostrar a lista de regras."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -351,31 +368,33 @@ msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
"Descreve o nome da ação.\n"
"Ex.: Em qual objeto qual ação será tomada com base em qual condição"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
msgstr "ir.cron"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr ""
msgstr "%(object_description)s = Descrição do objeto"
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr ""
msgstr "Erro: O email não está formatado corretamente"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr ""
msgstr "Ações de Email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr ""
msgstr "Informação de Email"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -385,7 +404,7 @@ msgstr "Regras da Ação"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr ""
msgstr "Conteúdo do email"
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
@@ -395,17 +414,17 @@ msgstr "Responsável"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr ""
msgstr "%(partner_email)s = Email do parceiro"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
msgstr "%(object_date)s = Data de criação"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr ""
msgstr "%(object_user_email)s = Email do Responsável"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
@@ -422,17 +441,17 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr ""
msgstr "Ação do Servidor para ser Disparada"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
msgstr "Email para o Responsável"
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr ""
msgstr "Adionar Em Cópia (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -461,6 +480,8 @@ msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
"Marque isto se você quiser que todos os documentos anexados ao objeto sejam "
"anexado ao email de lembrete enviado."
#. module: base_action_rule
#: view:base.action.rule:0
+33 -33
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-20 10:37+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 11:56+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -74,7 +74,7 @@ msgstr "Convite"
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Reunião recorrente"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -99,14 +99,14 @@ msgstr "Função"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation details"
msgstr ""
msgstr "Detalhes do convite"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Fourth"
msgstr ""
msgstr "Quarto"
#. module: base_calendar
#: field:calendar.event,show_as:0
@@ -122,18 +122,18 @@ msgstr "Mostrar como"
#: field:calendar.todo,day:0
#: selection:calendar.todo,select1:0
msgid "Date of month"
msgstr ""
msgstr "Data do mês"
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
msgid "Public"
msgstr ""
msgstr "Público"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
msgstr ""
msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -179,7 +179,7 @@ msgstr "Gratuito"
#. module: base_calendar
#: help:calendar.attendee,rsvp:0
msgid "Indicats whether the favor of a reply is requested"
msgstr ""
msgstr "Indica se é pedida uma resposta"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
@@ -189,7 +189,7 @@ msgstr "ir.attachment"
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
msgid "The users that the original request was delegated to"
msgstr ""
msgstr "Os utilizadores aos quais foi delegado o pedido original"
#. module: base_calendar
#: field:calendar.attendee,ref:0
@@ -206,7 +206,7 @@ msgstr "Qua"
#. module: base_calendar
#: view:calendar.event:0
msgid "Show time as"
msgstr ""
msgstr "Mostrar horas como"
#. module: base_calendar
#: field:base.calendar.set.exrule,tu:0
@@ -233,17 +233,17 @@ msgstr "O evento termina"
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Last"
msgstr ""
msgstr "Último"
#. module: base_calendar
#: help:calendar.attendee,state:0
msgid "Status of the attendee's participation"
msgstr ""
msgstr "Estado da participação do convidado"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
msgid "Room"
msgstr ""
msgstr "Sala"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@@ -257,7 +257,7 @@ msgstr "Dias"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation Detail"
msgstr ""
msgstr "Detalhe do convite"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1356
@@ -283,7 +283,7 @@ msgstr "Procedimento"
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@@ -299,7 +299,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
msgstr ""
msgstr "Editar todas a ocorrências"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -327,7 +327,7 @@ msgstr "Agrupar por..."
#. module: base_calendar
#: help:base_calendar.invite.attendee,email:0
msgid "Provide external email address who will receive this invitation."
msgstr ""
msgstr "Endereço de e-mail de quem vai receber este convite."
#. module: base_calendar
#: model:ir.module.module,description:base_calendar.module_meta_information
@@ -354,12 +354,12 @@ msgstr "Anos"
#: field:calendar.alarm,event_end_date:0
#: field:calendar.attendee,event_end_date:0
msgid "Event End Date"
msgstr ""
msgstr "Date de término do evento"
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Optional Participation"
msgstr ""
msgstr "Participação opcional"
#. module: base_calendar
#: field:calendar.event,date_deadline:0
@@ -394,7 +394,7 @@ msgstr ""
#: field:calendar.todo,organizer:0
#: field:calendar.todo,organizer_id:0
msgid "Organizer"
msgstr ""
msgstr "Organizador"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -414,25 +414,25 @@ msgstr "Evento"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Editar todas as ocorrências da reunião recorrente"
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
#: selection:res.alarm,trigger_occurs:0
msgid "Before"
msgstr ""
msgstr "Antes"
#. module: base_calendar
#: view:calendar.event:0
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
msgid "Edit all events"
msgstr ""
msgstr "Editar todos os eventos"
#. module: base_calendar
#: field:calendar.alarm,attendee_ids:0
@@ -471,12 +471,12 @@ msgstr ""
#. module: base_calendar
#: view:res.alarm:0
msgid "Reminder details"
msgstr ""
msgstr "Detalhes do alerta"
#. module: base_calendar
#: field:calendar.attendee,parent_ids:0
msgid "Delegrated From"
msgstr ""
msgstr "Delegado por"
#. module: base_calendar
#: selection:base.calendar.set.exrule,select1:0
@@ -491,24 +491,24 @@ msgstr "Dia do mês"
#: field:calendar.event.edit.all,location:0
#: field:calendar.todo,location:0
msgid "Location"
msgstr ""
msgstr "Local"
#. module: base_calendar
#: field:base_calendar.invite.attendee,send_mail:0
msgid "Send mail?"
msgstr ""
msgstr "Enviar e-mail?"
#. module: base_calendar
#: field:base_calendar.invite.attendee,email:0
#: selection:calendar.alarm,action:0
#: field:calendar.attendee,email:0
msgid "Email"
msgstr ""
msgstr "E-mail"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Event Detail"
msgstr ""
msgstr "Detalhes do evento"
#. module: base_calendar
#: selection:calendar.alarm,state:0
@@ -555,7 +555,7 @@ msgstr "Exige resposta?"
#: 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
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
+28 -22
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-16 17:53+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-25 10:15+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -34,27 +34,27 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "cím"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "Munka kezdés dátuma (csatlakozás dátuma)"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
msgstr "Válasszon opciót a cím migrálásához"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
msgstr "A kapcsolat funkciója ennél a partnernél"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Cím státusza"
#. module: base_contact
#: help:res.partner.job,name:0
@@ -62,11 +62,13 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Valószínűleg először a címet kell megadnia, a partner automatikusan hozzá "
"lesz kapcsolva ha létezik."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "Munka FAX szám"
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -92,7 +94,7 @@ msgstr "Határozza meg a beosztást és címet"
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
msgstr "Utolsó munkavégzés dátuma"
#. module: base_contact
#: view:base.contact.installer:0
@@ -119,7 +121,7 @@ msgstr "Partnerek"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr ""
msgstr "Állapot"
#. module: base_contact
#: help:res.partner.contact,active:0
@@ -127,6 +129,8 @@ msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Állítsa az aktív mező értékét Hamis-ra, hogy elrejtse a kapcsolatot de ne "
"kelljen törölni."
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
@@ -161,7 +165,7 @@ msgstr "Alap kapcsolat"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr ""
msgstr "Stop dátum"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
@@ -183,7 +187,7 @@ msgstr ""
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr ""
msgstr "Kiterjesztés"
#. module: base_contact
#: help:res.partner.job,extension:0
@@ -193,7 +197,7 @@ msgstr "Belső/Kimenő mellék a telefonszámhoz"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "Munka Telefonszám"
#. module: base_contact
#: view:res.partner.contact:0
@@ -205,12 +209,12 @@ msgstr "Beosztások és címek"
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr ""
msgstr "Kapcsolat"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "Munka E-mail"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -257,7 +261,7 @@ msgstr "Partner címek"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr ""
msgstr "Cím(ek) migrálása a kapcsolatokhoz"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@@ -267,7 +271,7 @@ msgstr "Kapcsolat sorsz."
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "Kapcsolat keresés"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -285,6 +289,8 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Mivel módosultak a Cím vagy Partner kapcsolata, ezért az elérhetőségi "
"adatokat migrálni kell a kapcsolat adataiba is."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@@ -294,7 +300,7 @@ msgstr "Munkahelyi és otthoni címek"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "Cím ami a Partnerhez van hozzárendelve"
#. module: base_contact
#: field:res.partner.job,function:0
@@ -314,7 +320,7 @@ msgstr "Weboldal"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
msgstr "Egyébként ezek az adataok nem lesznek láthatóak a cím/kapcsolat-nál."
#. module: base_contact
#: view:base.contact.installer:0
@@ -462,7 +468,7 @@ msgstr "Nemzetiség"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
msgstr "Nyitott munkák"
#. module: base_contact
#: field:base.contact.installer,name:0
@@ -482,7 +488,7 @@ msgstr "Fő munkáltató"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
msgstr "Cím migrálás"
#. module: base_contact
#: view:res.partner:0
+101 -87
View File
@@ -7,77 +7,77 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-01-30 12:52+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-26 05:23+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr ""
msgstr "稱謂"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr ""
msgstr "聯絡人數目"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr ""
msgstr "傳真"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "稱謂"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "開始工作日期(加入日期)"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
msgstr "選取地址遷移選項"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
msgstr "此聯絡人於此伙伴之功能"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "地址狀態"
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
msgstr "可先輸入地址,如有伙伴會自動連結。"
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "工作傳真號碼"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr ""
msgstr "手機"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "備註"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -87,24 +87,24 @@ msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
msgstr "定義功能及地址"
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
msgstr "最後工作日期"
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "遷移"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr ""
msgstr "伙伴"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
@@ -114,7 +114,7 @@ msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr ""
msgstr "伙伴"
#. module: base_contact
#: field:res.partner.job,state:0
@@ -126,7 +126,7 @@ msgstr ""
msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
msgstr "如「活躍」欄設為「否」,伙伴聯絡資料會隱藏而非移除。"
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
@@ -151,12 +151,26 @@ msgid ""
"an other object.\n"
" "
msgstr ""
"\n"
" 本模組讓您完全掌控聯絡人資料\n"
"\n"
" 其讓您定義\n"
" *與伙伴無關之聯絡人、\n"
" *有多個地址之聯絡人(可能有不同伙伴)、\n"
" *有不同功能工作地址之聯絡人\n"
"\n"
" 選單會添加以下項目\n"
" 伙伴 \\ 聯絡人\n"
" 伙伴 \\ 功能\n"
"\n"
" 請注意:此模組會將現在地址轉換為「地址 + 聯絡人」格式。意思是地址會缺少某些欄位(如聯絡人名稱),因其應由其他物件定義。\n"
" "
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr ""
msgstr "基礎聯絡人"
#. module: base_contact
#: field:res.partner.job,date_stop:0
@@ -166,12 +180,12 @@ msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr ""
msgstr "聯絡人之工作"
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr "分类"
msgstr "分類"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
@@ -183,91 +197,91 @@ msgstr ""
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr ""
msgstr "分機"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr ""
msgstr "內部或外部分機號碼"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "工作電話"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr ""
msgstr "功能及地址"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr ""
msgstr "聯絡人"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "工作電郵"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr ""
msgstr "伙伴序號"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr ""
msgstr "功能至地址"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "設置進度"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
msgstr "姓"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "通訊"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "圖片"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
msgstr "過去"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "伙伴地址"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr ""
msgstr "遷移地址至聯絡人"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr ""
msgstr "聯絡人序號"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "搜尋聯絡人"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -277,237 +291,237 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "联系人"
msgstr "聯絡人"
#. module: base_contact
#: view:base.contact.installer:0
msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
msgstr "由於地址與伙伴關係有變,某些地址詳情要遷移至聯絡人資訊。"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
msgstr "辦公及私人地址"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "連結至伙伴之地址"
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr ""
msgstr "伙伴功能"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
msgstr "額外電話欄"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
msgstr "網站"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
msgstr "否則此等詳情將不顯示給地址及聯絡人。"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
msgstr "配置"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr ""
msgstr "電子郵件"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "基礎.聯絡人.安裝"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr ""
msgstr "聯絡人功能"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr ""
msgstr "電話"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
msgstr "是否遷移聯絡人資料中之地址資料?"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
msgstr "活躍"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
msgstr "主要功能"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "定義伙伴及其地址。"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr ""
msgstr "序號"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr ""
msgstr "語言"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr ""
msgstr "額外資訊"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
msgstr "您工作之公司。"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
msgstr "伙伴聯絡人"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr ""
msgstr "一般"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "相片"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
msgstr "出生日期"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
msgstr "如選取,將遷移所有地址。"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr ""
msgstr "目前"
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr ""
msgstr "名"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr ""
msgstr "聯絡人伙伴功能"
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr ""
msgstr "其他"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
msgstr "功能"
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr ""
msgstr "主要工作"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
msgstr "定義聯絡人及功能"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr ""
msgstr "聯絡人至功能"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr ""
msgstr "地址"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
msgstr "國籍"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
msgstr "開啟工作"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "名稱"
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
msgstr "可將伙伴目前地址遷移至聯絡人"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
msgstr "主要僱主"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
msgstr "遷移地址"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "郵遞地址"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
msgstr "地址"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
msgstr "伙伴至地址"
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr ""
msgstr "開始日期"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
msgstr "此地址於已連結聯絡人地址之重要性"
+8 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-26 08:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-25 11:25+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
@@ -84,6 +84,11 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Ta modul namesti osnovo za bančne račune IBAN in omogoča njihovo "
"preverjanje\n"
"\n"
" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 01:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:40+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_creator
@@ -122,7 +122,7 @@ msgstr "OU"
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
msgid "Custom Reports"
msgstr "Relatório Especial (customizado)"
msgstr "Relatórios Customizados"
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:320
+80 -62
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:36+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-24 21:18+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
#: field:base.setup.company,city:0
msgid "City"
msgstr "Város"
msgstr "Helység"
#. module: base_setup
#: view:base.setup.installer:0
@@ -49,7 +49,7 @@ msgstr "Bankszámlaszám"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr "Extra eszközök"
msgstr "További Eszközök"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -62,29 +62,28 @@ msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
"Segít Önnek a gyártási folyamatok menedzselésében és azoknak a folyamatoknak "
"a jelentéseinek létrehozásában."
"Segít Önnek a gyártási folyamatok kezelésében és az azokhoz tartozó "
"jelentések létrehozásában."
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
"Segít Önnek az Ön marketing kampányainak menedzselésében lépésről lépésre."
msgstr "Segít Önnek a marketing kampányok kezelésében lépésről lépésre."
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr "Az Ön adatbázisa létrehozva."
msgstr "Az Ön adatbázisa létrejött."
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr "Értékesítési pontok"
msgstr "Pénztárgép működés"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr "Társítások"
msgstr "Egyesületek"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
@@ -92,20 +91,20 @@ msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
"Segít Önnek a számlázási szükségletei kezelésében, ha Ön nem könyvelő, azt "
"javasoljuk, hogy csak a Számlázást telepítse. "
"Segít Önnek a könyvelésben, de ha Ön nem könyvelő, azt javasoljuk, hogy csak "
"a Számlázást telepítse. "
#. module: base_setup
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
msgstr "A következő felhasználók lettek installálva : \n"
msgstr "A következő felhasználók lettek létrehozva : \n"
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítási folyamat"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@@ -136,7 +135,7 @@ msgstr "Vállalat"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr "Értékesítés menedzsment"
msgstr "Értékesítés kezelés"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@@ -145,7 +144,7 @@ msgid ""
"Lunch and Ideas box."
msgstr ""
"Lehetővé teszi, hogy telepítsen különböző érdekes, de nem alapvető "
"eszközöket, mint Felmérés, Ebédidő és Ötlet doboz."
"eszközöket, mint Felmérés, Ebédrendelés és Ötlet doboz."
#. module: base_setup
#: view:base.setup.config:0
@@ -154,7 +153,7 @@ msgid ""
"an administrator."
msgstr ""
"Elkezdheti a rendszer konfigurálását vagy közvetlenül kapcsolódhat az "
"adatbázishoz adminisztrátorként."
"adatbázishoz rendszergazdaként."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
@@ -177,6 +176,8 @@ msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgstr ""
"A cég adatai arra lesznek felhasználva, hogy személyre legyenek szabva a "
"generált dokumentumok, úgymint számlák, vevő rendelések, stb."
#. module: base_setup
#: view:base.setup.installer:0
@@ -186,7 +187,7 @@ msgstr "Pozíció"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Tudásmenedzsment"
msgstr "Tudáskezelés"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
@@ -206,6 +207,20 @@ msgid ""
" footer, the account chart to install and the language.\n"
" "
msgstr ""
"\n"
" Ez a modul biztosít egy beállítási felületet, hogy segítsen\n"
" a felhasználóknak egy új rendszer beállításában.\n"
"\n"
" Lehetőséget ad alapvető profilok közül választani:\n"
" * Minimális profil\n"
" * Könyvelő profil\n"
" * Szolgáltató cégeknek\n"
" * Gyáraknak\n"
"\n"
" Továbbá alapvető kérdésekkel segít a cégre testre szabni a felületet,\n"
" a fejlécet és a láblécet, beállítani a könyvelési számlákat és a "
"nyelvet.\n"
" "
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@@ -213,8 +228,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Telepíti az OpenERP alkalmazások egy előre kiválasztott beállítását, amely "
"segít Önnek az iparának menedzselésében."
"Telepíti előre kiválasztott OpenERP modulok kombinációit, amik segítenek az "
"üzletének a jobb kézben tartásában."
#. module: base_setup
#: help:base.setup.installer,project:0
@@ -222,8 +237,8 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Segít Önnek a projektjei és feladatai menedzselésében, azok "
"nyomonkövetésével, tervezések készítésével, stb..."
"Segít Önnek a projektjei és feladatai kezelésében, azok nyomon követésével, "
"automata tervezés könnyítéssel, stb..."
#. module: base_setup
#: field:base.setup.company,name:0
@@ -233,7 +248,7 @@ msgstr "Vállalat neve"
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr "Konfigurációs varázslók kihagyása"
msgstr "Beállítási lépések kihagyása"
#. module: base_setup
#: help:base.setup.installer,hr:0
@@ -241,9 +256,8 @@ msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
"Segít Önnek a humán erőforrásainak menedzselésében az alkalmazottainak "
"struktúrájának kódolásával, munkalapok létrehozásával, résztvevők "
"nyomonkövetésével, stb."
"Segít Önnek a humán erőforrások kezelésében az alkalmazottak struktúrájának "
"lekódolásával, munkalapok létrehozásával, résztvevők nyomon követésével, stb."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
@@ -251,8 +265,8 @@ msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
"Lehetővé teszi számlák készítését és a kifizetések nyomon követését. Ez a "
"könyvelési modul egyszerűbb változata nem könyvelők számára."
"Lehetővé teszi számlák készítését és a fizetések követését. Ez a könyvelési "
"modul egyszerűbb változata nem könyvelők számára."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
@@ -265,8 +279,8 @@ msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
"Segít Önnek a beszerzéseihez kapcsolódó folyamatainak menedzselésében, mint "
"például kért mennyiségek, beszállítói számlák, stb..."
"Segít Önnek a beszerzéseihez kapcsolódó folyamatainak kezelésében, mint "
"például beszerzési igények, beszállítói számlák, stb..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
@@ -275,9 +289,9 @@ msgid ""
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Ez a mondat meg fog jelenni az Ön jelentéseinek alján.\n"
"Ez a mondat a jelentések alján fog megjelenni.\n"
"Azt javasoljuk, hogy itt adja meg a bank információkat:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT:BE0477.472.701"
"IBAN: HU24 1171 4007 8060 1443 - SWIFT: OTPV-HU-HB - VAT: HU12345678"
#. module: base_setup
#: field:base.setup.company,street2:0
@@ -325,8 +339,8 @@ msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
"Lehetővé teszi a bekapcsolt addon-ok telepítését a tudástár megosztása "
"érdekében a munkavállalók között."
"Olyan addon-okat telepíthet, amik segítségével a tudás alapú információt "
"használhatják és oszthatják meg a dolgozók egymás között."
#. module: base_setup
#: view:base.setup.installer:0
@@ -334,17 +348,19 @@ msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgstr ""
"Kiválaszthatja a felhasználni kívánt programokat. Ha jelenleg nem tudja "
"pontosan mit is szeretne, később is telepítheti őket."
#. module: base_setup
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr "Cég konfiguráció"
msgstr "Cég testreszabás"
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
msgstr "Logó"
msgstr "Embléma"
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
@@ -353,29 +369,30 @@ msgid ""
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
"Segít Önnek, hogy a legtöbbet hozza ki az értékesítési helyeiből gyors "
"értékesítési kódolással, egyszerűsített fizetési mód kódolással, automatikus "
"csomaglisták generálásával, stb."
"Segít Önnek, hogy a legtöbbet hozza ki a számlázásnál egyszerűsített adat "
"bevitellel, egyszerűsített fizetési információ bevitellel, automatikus "
"szállítólevél generálással, stb..."
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr "Beszerzésmenedzsment"
msgstr "Beszerzés kezelés"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr "Segít Önnek a mennyiségei, értékesítései és számlázása kezelésében."
msgstr ""
"Segít Önnek az érdeklődések, a megrendelések majd a számlázások kezelésében."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr "Raktármenedzsment"
msgstr "Raktár kezelés"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr "Projektmenedzsment"
msgstr "Projekt kezelés"
#. module: base_setup
#: field:base.setup.config,installed_users:0
@@ -390,7 +407,7 @@ msgstr "Új adatbázis"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr "Ügyfélkapcsolati menedzsment"
msgstr "Ügyfélkapcsolat kezelés"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -400,7 +417,7 @@ msgid ""
msgstr ""
"A kiválasztott OpenERP alkalmazások egy előre kiválasztott beállítását "
"telepíti, hogy segítsen Önnek az aukciói valamint az azokhoz tartozó üzleti "
"folyamatok menedzselésében."
"folyamatok kezelésében."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
@@ -409,9 +426,9 @@ msgid ""
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
"Ez a mondat meg fog jelenni a jelentéseinek a jobb felső sarkában.\n"
"Azt javasoljuk, hogy adja meg a szlogenjét itt:\n"
"\"Nyílt Forráskódú Üzleti Megoldás\"."
"Ez a mondat meg fog jelenni a jelentések jobb felső sarkában.\n"
"Azt javasoljuk, hogy itt adja meg a szlogenjét:\n"
"\"Nyílt Forráskódú Üzleti Megoldások\"."
#. module: base_setup
#: help:base.setup.installer,report_designer:0
@@ -419,8 +436,8 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
"Lehetővé teszi, hogy különböző eszközöket telepítsen, hogy egyszerűsítse és "
"fokozza az OpenERP jelentések létrehozását."
"Több különböző eszközt telepíthet, hogy egyszerűsítse és fejlessze az "
"OpenERP rendszerével generálható riportokat."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
@@ -463,7 +480,8 @@ msgid ""
msgstr ""
"Ez a mondat meg fog jelenni az Ön jelentéseinek alján.\n"
"Azt javasoljuk, hogy írjon ide hivatalos mondatokat:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
"Web: http://openerp.com - Fax: +36 (1) 1234-56-78 - OTP Bank: 11714007-"
"80601443"
#. module: base_setup
#: field:base.setup.company,website:0
@@ -473,7 +491,7 @@ msgstr "Vállalat weboldala"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr "Speciális Ipari Alkalmazások telepítése"
msgstr "Különböző profilú cégekhez kialakított modulok telepítése"
#. module: base_setup
#: field:base.setup.company,street:0
@@ -483,7 +501,7 @@ msgstr "Utca"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr ""
msgstr "Adja meg a cégének az adatait"
#. module: base_setup
#: help:base.setup.company,website:0
@@ -503,10 +521,10 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Segít Önnek az ügyfelekkel való kapcsolatok nyomonkövetésében és "
"menedzselésében, mint például vezetések, kérések vagy kiadások. "
"Automatikusan küldhet emlékeztetőket, kitejesztheti a kéréseket vagy "
"indíthat üzlet-specifikus műveleteket az állandó események alapján."
"Segít Önnek az ügyfelekkel való kapcsolatok nyomon követésében "
"éskezelésében, mint például találkozók, igények vagy poblémák. Automatikusan "
"küldhet emlékeztetőket, kiterjesztheti a kéréseket vagy indíthat üzlet-"
"specifikus műveleteket az események alapján."
#. module: base_setup
#: help:base.setup.installer,stock:0
@@ -514,7 +532,7 @@ msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
"Segít Önnek a készletek és a fő raktárkészlet műveletek menedzselésében: "
"Segít Önnek a készletek és a fő raktárkészlet műveletek kezelésében: "
"megrendelések szállítása, átvételek, stb."
#. module: base_setup
@@ -528,8 +546,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
"Az OpenERP alkalmazások egy előre kiválasztott beállításainak telepítése, "
"amely segít Önnek a hatékonyabb társításai menedzselésében."
"A kiválasztott OpenERP alkalmazások egy előre kiválasztott beállítását "
"telepíti, hogy segítsen Önnek az egyesületének kezelésében."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
+9 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 10:51+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-01-25 11:19+0000\n"
"Last-Translator: Treefeed Xavier <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
@@ -62,11 +62,14 @@ msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
"Помагает вам управлять вашими процессами создания и создавать отчеты об этих "
"процессах."
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
"Помогает вам управлять вашими маркетинговыми кампаниями, шаг за шагом."
#. module: base_setup
#: view:base.setup.config:0
@@ -172,6 +175,9 @@ msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgstr ""
"Информация о вашей компании будет использована для персонализации "
"документов, выпущенных OpenERP, например счета, заказы на продажу и многое "
"другое."
#. module: base_setup
#: view:base.setup.installer:0
+57 -53
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 12:14+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-26 04:32+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
@@ -29,12 +29,12 @@ msgstr "安裝"
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr ""
msgstr "發票"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr ""
msgstr "人力資源"
#. module: base_setup
#: field:base.setup.company,email:0
@@ -44,12 +44,12 @@ msgstr "電子郵件"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr ""
msgstr "銀行帳戶號碼"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr ""
msgstr "額外工具"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -71,12 +71,12 @@ msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr ""
msgstr "已建立資料庫"
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr ""
msgstr "鎖售點 (POS)"
#. module: base_setup
#: field:base.setup.installer,association:0
@@ -94,13 +94,13 @@ msgstr ""
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
msgstr ""
msgstr "已安裝以下用戶: \n"
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "設置進度"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@@ -116,22 +116,22 @@ msgstr "貨幣"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr ""
msgstr "省或州"
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr ""
msgstr "行銷"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr ""
msgstr "公司"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr ""
msgstr "業務管理"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@@ -150,7 +150,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr ""
msgstr "進階報告"
#. module: base_setup
#: field:base.setup.company,phone:0
@@ -172,12 +172,12 @@ msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr ""
msgstr "稱謂"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr ""
msgstr "知識管理"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
@@ -231,7 +231,7 @@ msgstr "公司名稱"
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr ""
msgstr "略過配置精靈"
#. module: base_setup
#: help:base.setup.installer,hr:0
@@ -250,7 +250,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr ""
msgstr "基礎.設置.公司"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@@ -265,22 +265,24 @@ msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr "這將顯示在報表底部.建議你輸入銀行的訊息"
msgstr ""
"此句顯示於報表底部;建議放銀行資訊。\n"
"如 IBAN 及 SWIFT 編號。"
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr ""
msgstr "街道2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr ""
msgstr "基礎.設置.安裝"
#. module: base_setup
#: field:base.setup.company,country_id:0
msgid "Country"
msgstr "國家"
msgstr "國家或地區"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup
@@ -290,22 +292,22 @@ msgstr "設置"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr ""
msgstr "會計及財務"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr ""
msgstr "拍賣行"
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr ""
msgstr "郵遞編碼"
#. module: base_setup
#: view:base.setup.config:0
msgid "Start Configuration"
msgstr "開始設置"
msgstr "開始配置"
#. module: base_setup
#: help:base.setup.installer,knowledge:0
@@ -319,18 +321,18 @@ msgstr ""
msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgstr ""
msgstr "選取您要系統涵蓋之範圍。此階段如不確定,可稍後再安裝。"
#. module: base_setup
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr ""
msgstr "公司配置"
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
msgstr "公司Logo"
msgstr "標誌"
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
@@ -343,37 +345,37 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr ""
msgstr "採購管理"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
msgstr "讓您處理報價單、銷售單及發票。"
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr ""
msgstr "庫存管理"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr ""
msgstr "專案管理"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr ""
msgstr "已安裝用戶"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr ""
msgstr "新資料庫"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr ""
msgstr "客戶關係管理 (CRM)"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -388,7 +390,7 @@ msgid ""
"This sentence will appear at the top right corner of your reports.\n"
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr "這將顯示在報表的右上角,建議你放一個標語."
msgstr "此句顯示於報表右上角;建議放公司標語。"
#. module: base_setup
#: help:base.setup.installer,report_designer:0
@@ -405,29 +407,29 @@ msgstr "報表頁首"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr ""
msgstr "有關新資料庫之資訊"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "圖片"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr ""
msgstr "食品工業"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr ""
msgstr "製造業"
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr "你的標識使用尺寸為450×150像素"
msgstr "公司標誌 - 請用大小約為450×150像素圖片"
#. module: base_setup
#: help:base.setup.company,rml_footer1:0
@@ -435,38 +437,40 @@ msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr "這將顯示在報表底部,建議你放入正式的公司訊息."
msgstr ""
"此句顯示於報表底部;建議放公司正規資訊,\n"
"如網址、傳真號碼等。"
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr ""
msgstr "公司網站"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr ""
msgstr "安裝特定產業應用程式"
#. module: base_setup
#: field:base.setup.company,street:0
msgid "Street"
msgstr "街區"
msgstr "街道"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr ""
msgstr "配置公司資訊"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr ""
msgstr "例如:http://openerp.com"
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr ""
msgstr "安裝應用程式"
#. module: base_setup
#: help:base.setup.installer,crm:0
@@ -486,7 +490,7 @@ msgstr ""
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr "基礎安裝"
msgstr "基礎設置"
#. module: base_setup
#: help:base.setup.installer,association:0
@@ -498,7 +502,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr ""
msgstr "基礎.設置.配置"
#~ msgid "Next"
#~ msgstr "下一個"
+13 -13
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-15 09:04+0000\n"
"PO-Revision-Date: 2011-01-24 20:04+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_synchro
@@ -25,13 +25,13 @@ msgstr "Βασικός Συγχρονισμός"
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr ""
msgstr "Βάση Δεδομένων ιακομιστή"
#. module: base_synchro
#: view:base.synchro.server:0
#: model:ir.model,name:base_synchro.model_base_synchro_server
msgid "Synchronized server"
msgstr ""
msgstr "Συγχρονισμένος Διακομιστής"
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
@@ -169,7 +169,7 @@ msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr ""
msgstr "Ενεργό"
#. module: base_synchro
#: view:base.synchro.obj:0
@@ -186,7 +186,7 @@ msgstr "Βασικός Συγχρονισμός"
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Servers to be synchronized"
msgstr ""
msgstr "Διακομιστές για συγχρονισμό"
#. module: base_synchro
#: view:base.synchro.obj:0
@@ -222,22 +222,22 @@ msgstr "Domain"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Synchronize"
msgstr ""
msgstr "_Συγχρονισμός"
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr ""
msgstr "OK"
#. module: base_synchro
#: field:base.synchro.server,name:0
msgid "Server name"
msgstr ""
msgstr "Όνομα διακομιστή"
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Ακολουθία"
#. module: base_synchro
#: view:base.synchro:0
@@ -249,7 +249,7 @@ msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_port:0
msgid "Server Port"
msgstr ""
msgstr "Θύρα εξυπηρετητή"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
@@ -275,12 +275,12 @@ msgstr ""
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
msgid "Filters"
msgstr ""
msgstr "Φίλτρα"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr ""
msgstr "Λήψη"
#. module: base_synchro
#: field:base.synchro,server_url:0
+15 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-26 08:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-21 19:12+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
@@ -38,6 +38,15 @@ msgid ""
"countries.\n"
" "
msgstr ""
"\n"
" Activează Număr de plătitor de TVA pentru partener. Verifica "
"valabilitatea numărului de plătitor de TVA.\n"
"\n"
" Acest modul urmează metodele prezentate la http://sima-pc.com/nif.php "
"pentru\n"
" controlul validităţii numărului de plătitor de TVA atribuit către "
"parteneri din țărilor europene.\n"
" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
@@ -47,7 +56,7 @@ msgstr "TVA de bază - pentru verificarea validității"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
@@ -61,6 +70,8 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Bifați această căsuța dacă partenerul este plătitor de TVA. Acesta va fi "
"utilizat pentru declarația juridică TVA."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
+29 -29
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-12 09:46+0000\n"
"PO-Revision-Date: 2011-01-25 17:22+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
@@ -22,7 +22,7 @@ msgstr ""
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr ""
msgstr " Έτος "
#. module: board
#: model:ir.model,name:board.model_board_menu_create
@@ -63,7 +63,7 @@ msgstr "Λάθος Χρήστη!"
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr ""
msgstr "Ταμπλό Διαχειριστή"
#. module: board
#: view:board.note:0
@@ -81,7 +81,7 @@ msgstr "Ομαδοποίηση Κατά..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
msgstr "Ταμπλό"
#. module: board
#: view:board.board:0
@@ -98,13 +98,13 @@ msgstr "Τίτλος"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr ""
msgstr "# Εγγραφές"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr ""
msgstr "Μήνας"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
@@ -132,23 +132,23 @@ msgstr "Ορισμός Πίνακα Αναφορών"
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr ""
msgstr "Μάρτιος"
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr ""
msgstr "Αύγουστος"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr ""
msgstr "Συνδέσεις Χρήστη"
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr ""
msgstr "Ημερομηνία Δημιουργίας"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -164,7 +164,7 @@ msgstr "Πληροφορίες Μενού"
#. module: board
#: selection:res.log.report,month:0
msgid "June"
msgstr ""
msgstr "Ιούνιος"
#. module: board
#: field:board.note,type:0
@@ -190,18 +190,18 @@ msgstr "Ημερ/νία"
#. module: board
#: selection:res.log.report,month:0
msgid "July"
msgstr ""
msgstr "Ιούλιος"
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Εκτεταμένα Φίλτρα..."
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr ""
msgstr "Ημέρα"
#. module: board
#: view:board.menu.create:0
@@ -211,12 +211,12 @@ msgstr "Δημιουργία Μενού για Πίνακα Αναφορών"
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr ""
msgstr "Φεβρουάριος"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr ""
msgstr "Οκτώβριος"
#. module: board
#: model:ir.model,name:board.model_board_board_line
@@ -231,12 +231,12 @@ msgstr "Υπερκείμενο Μενού"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
msgstr " Μήνας-1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr ""
msgstr "Ιανουάριος"
#. module: board
#: view:board.note:0
@@ -246,7 +246,7 @@ msgstr "Σημειώσεις"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
msgstr "Νοέμβριος"
#. module: board
#: help:board.board.line,sequence:0
@@ -258,7 +258,7 @@ msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr ""
msgstr "Απρίλιος"
#. module: board
#: view:board.board:0
@@ -277,7 +277,7 @@ msgstr "Βασικό άρθρωμα για όλους τους πίνακες α
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr ""
msgstr "Ενέργεια"
#. module: board
#: field:board.board.line,position:0
@@ -287,7 +287,7 @@ msgstr "Θέση"
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr ""
msgstr "Μοντέλο"
#. module: board
#: field:board.menu.create,menu_name:0
@@ -323,7 +323,7 @@ msgstr "Πλάτος"
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr ""
msgstr " Μήνας "
#. module: board
#: field:board.board.line,sequence:0
@@ -333,12 +333,12 @@ msgstr "Ιεράρχηση"
#. module: board
#: selection:res.log.report,month:0
msgid "September"
msgstr ""
msgstr "Σεπτέμβριος"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr ""
msgstr "Δεκέμβριος"
#. module: board
#: view:board.board:0
@@ -359,18 +359,18 @@ msgstr "Δημιουργία Μενού Πίνακα"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr ""
msgstr "Μάιος"
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
msgstr "Αντικείμενο"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr ""
msgstr "Έτος"
#. module: board
#: view:board.menu.create:0
+57 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 20:37+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"PO-Revision-Date: 2011-01-21 20:36+0000\n"
"Last-Translator: Open Net Sàrl <openerp@open-net.ch>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: caldav
@@ -721,6 +721,60 @@ msgid ""
" now trusts it. \n"
" "
msgstr ""
"\n"
" Pour les configurations SSL particulières, voir la documentation ci-"
"dessous.\n"
"\n"
"Pour configurer les calendriers, il faut :\n"
"\n"
"1. Cliquer sur \"Paramètres\" et aller à la page \"Courrier, Contacts, "
"Calendriers\"\n"
"2. Aller à \"Ajouter un compte...\"\n"
"3. Cliquer sur \"Autre\"\n"
"4. À partir du groupe \"Calendriers\", sélectionner \"Ajouter un Compte "
"CalDAV\"\n"
"5. Entrer le nom de l'hôte \n"
" (c'est à dire : si l'URL est "
"http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com est l'hôte)\n"
"6. Remplir les champs \"Nom Utilisateur\" et \"Mot de passe\" avec votre "
"identification et mot de passe OpenERP\n"
"7. Comme description, on peut laisser le nom du serveur ou mettre quelque-"
"chose comme \"Calendriers OpenERP\"\n"
"9. Si vous utilises un serveur SSL, une erreur apparaîtra, ne pas en tenir "
"compte et activer \"Continuer\"\n"
"10. Ensuite cliquer sur \"Configuration avancée\" pour définir les ports et "
"les chemins d'accès\n"
"11. Définir le port du serveur OpenERP : 8071 avec SSL, sinon 8069\n"
"12. Définir l' \"URL du compte\" vers le bon chemin d'accès au WebDAV "
"OpenERP :\n"
" l'URL donnée par l'assistant (ex : "
"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"11. Cliquer sur \"Terminé\". Le téléphone se connectera naturellement au "
"serveur OpenERP et\n"
" vérifiera qu'il peut utiliser le compte\n"
"12. Aller sur le menu principal de l'iPhone et entrer dans l'application "
"Calendrier.\n"
" Vos calendriers OpenERP seront visibles avec la sélection du bouton "
"\"Calendriers\"\n"
" Noter qu'à la création d'une nouvelle entrée de calendrier, il faudra "
"définir dans quel \n"
" calendrier il faudra le sauvegarder.\n"
"\n"
"Si SSL est demandé (et, comme de coutume, votre certificat ne sera pas "
"vérifié), \n"
"alors il faudra laisser l'iPhone le faire. Suivre les étapes\n"
"suivantes :\n"
"\n"
" s1. Ouvrir Safari et entrer l'adresse HTTPS du serveur OpenERP :\n"
" https://my.server.ip:8071/\n"
" (sachant que le serveur est \"my.server.ip\" et que son port HTTPS\n"
" est 8071 par défaut)\n"
" s2. Safari tentera une connexion et publiera un avertissement relatif au "
"certificat\n"
" utilisé. Vérifier le certificat et cliquer sur \"Accept\" afin que "
"l'iPhone\n"
" le reconnaisse désormais. \n"
" "
#. module: caldav
#: sql_constraint:document.directory:0
+6 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 17:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-26 20:48+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: caldav
@@ -50,7 +50,7 @@ msgstr "Importar ICS"
#. module: caldav
#: view:calendar.event.export:0
msgid "_Close"
msgstr ""
msgstr "_Fechar"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
@@ -79,7 +79,7 @@ msgstr "Objeto"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr ""
msgstr "A fazer"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
@@ -89,7 +89,7 @@ msgstr ""
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
msgstr "Serviços"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
+4 -4
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-27 07:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-26 00:47+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr ""
msgstr "Reinvindicação"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+6 -6
View File
@@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-26 11:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-25 11:26+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr ""
msgstr "Zahtevek"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr ""
msgstr "Ustvari zahtevek na podlagi dobavnice:\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr ""
msgstr "Zahtevek iz dobave"
#~ msgid "Picking List"
#~ msgstr "Prevzemni list"
+1 -1
View File
@@ -136,7 +136,7 @@ class crm_lead(crm_case, osv.osv):
'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'),
'date_closed': fields.datetime('Closed', readonly=True),
'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('type','=','lead')]"),
'user_id': fields.many2one('res.users', 'Salesman',help='By Default Salesman is Administrator when create New User'),
'user_id': fields.many2one('res.users', 'Salesman'),
'referred': fields.char('Referred By', size=64),
'date_open': fields.datetime('Opened', readonly=True),
'day_open': fields.function(_compute_day, string='Days to Open', \
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-13 05:53+0000\n"
"PO-Revision-Date: 2011-01-24 20:03+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: nls@hellug.gr <nls@hellug.gr>\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 05:12+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
@@ -340,7 +340,7 @@ msgstr "Κατηγορίες"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
msgstr ""
msgstr "Για πάντα"
#. module: crm
#: help:crm.lead,optout:0
@@ -520,12 +520,12 @@ msgstr "Επαναλαμβανόμενος Κανόνας"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
msgstr ""
msgstr "Έκδοση 4.2"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
msgstr ""
msgstr "Έκδοση 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
@@ -671,7 +671,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
msgstr ""
msgstr "Ημερομηνία λήξης"
#. module: crm
#: constraint:base.action.rule:0
+53 -53
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-17 00:16+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"PO-Revision-Date: 2011-01-21 21:20+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"Language-Team: Vinteh\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: 2011-01-22 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"Language: hr\n"
@@ -104,7 +104,7 @@ msgstr "Prethodna faza"
#: code:addons/crm/wizard/crm_add_note.py:26
#, python-format
msgid "Can not add note!"
msgstr ""
msgstr "Ne mogu dodati bilješku!"
#. module: crm
#: field:crm.case.stage,name:0
@@ -122,7 +122,7 @@ msgstr "Dan"
#. module: crm
#: sql_constraint:crm.case.section:0
msgid "The code of the sales team must be unique !"
msgstr ""
msgstr "Šifra prodajnog tima nora biti jedinstvena!"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
@@ -178,14 +178,14 @@ msgstr "Ne kreiraj partnera"
#. module: crm
#: view:crm.lead:0
msgid "Search Opportunities"
msgstr "Traži prodajnu prilika"
msgstr "Traži prodajne prilike"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:46
#, python-format
msgid ""
"Opportunity must have Partner assigned before merging with other Opportunity."
msgstr ""
msgstr "Prilici morate pridružiti partnera prije spajanja s drugom prilikom."
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:46
@@ -239,7 +239,7 @@ msgstr "Zakaži drugi poziv"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Uređivanje svih pojava ponavljajućeg sastanka."
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -255,7 +255,7 @@ msgstr "Telefonski poziv"
#. module: crm
#: field:crm.lead,optout:0
msgid "Opt-Out"
msgstr ""
msgstr "Isključiti"
#. module: crm
#: code:addons/crm/crm_opportunity.py:108
@@ -285,24 +285,24 @@ msgstr "Kriteriji"
#. module: crm
#: view:crm.segmentation:0
msgid "Excluded Answers :"
msgstr ""
msgstr "Isključeni odgovori :"
#. module: crm
#: field:crm.case.stage,section_ids:0
msgid "Sections"
msgstr "grupe"
msgstr "Sekcije"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
msgstr ""
msgstr "Spoji"
#. module: crm
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_lead
#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
msgid "Leads Analysis"
msgstr ""
msgstr "Analiza prodajnih tragova"
#. module: crm
#: view:crm.lead2opportunity.action:0
@@ -315,13 +315,13 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
msgstr ""
msgstr "Javno"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
msgid "Campaigns"
msgstr ""
msgstr "Kampanje"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -333,7 +333,7 @@ msgstr "Kategorije"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
msgstr ""
msgstr "Zauvijek"
#. module: crm
#: help:crm.lead,optout:0
@@ -369,34 +369,34 @@ msgstr "Osoba"
#. module: crm
#: view:crm.installer:0
msgid "Enhance your core CRM Application with additional functionalities."
msgstr ""
msgstr "Obogatite CRM dodatnim funkcionalnostima."
#. module: crm
#: field:crm.case.stage,on_change:0
msgid "Change Probability Automatically"
msgstr ""
msgstr "Automatski promijeni vjerojatnost"
#. module: crm
#: field:base.action.rule,regex_history:0
msgid "Regular Expression on Case History"
msgstr "Regularni Izraz na osnovi Povijesti Slučaja"
msgstr "Regularni izraz na povijesti slučaja"
#. module: crm
#: code:addons/crm/crm_lead.py:209
#, python-format
msgid "The lead '%s' has been opened."
msgstr ""
msgstr "Prodajni trag '% s' je otvoren."
#. module: crm
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
msgid "Opportunity Meeting"
msgstr "Sastanak s prodajnom prilikom"
msgstr "Sastanak s prilikom"
#. module: crm
#: help:crm.lead.report,delay_close:0
#: help:crm.phonecall.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
msgstr "Rješavanje slučaja u danima"
#. module: crm
#: model:process.node,note:crm.process_node_opportunities0
@@ -412,12 +412,12 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner,opportunity_ids:0
msgid "Leads and Opportunities"
msgstr ""
msgstr "Prodajni tragovi i prilike"
#. module: crm
#: view:crm.send.mail:0
msgid "_Send"
msgstr ""
msgstr "_Pošalji"
#. module: crm
#: view:crm.lead:0
@@ -427,12 +427,12 @@ msgstr "Komunikacija"
#. module: crm
#: field:crm.case.section,change_responsible:0
msgid "Change Responsible"
msgstr ""
msgstr "Promjeni odgovornog"
#. module: crm
#: field:crm.merge.opportunity,state:0
msgid "Set State To"
msgstr ""
msgstr "Postavi stanje na"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -447,18 +447,18 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
msgid "Convert/Merge Opportunity"
msgstr ""
msgstr "Pretvori/spoji priliku"
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Datum izmjene"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
msgstr ""
msgstr "Odaberite akciju"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -476,17 +476,17 @@ msgstr "Kategorija"
#. module: crm
#: view:crm.lead.report:0
msgid "#Opportunities"
msgstr ""
msgstr "#Prilika"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
msgstr ""
msgstr "Kampanja 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
msgstr ""
msgstr "Kampanja 2"
#. module: crm
#: view:crm.meeting:0
@@ -496,27 +496,27 @@ msgstr "Privatnost"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunity Analysis"
msgstr ""
msgstr "Analiza prilika"
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
msgstr ""
msgstr "Lokacija događaja"
#. module: crm
#: field:crm.meeting,rrule:0
msgid "Recurrent Rule"
msgstr "Uloga prilike"
msgstr "Ponavljajuće pravilo"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead1
msgid "Version 4.2"
msgstr ""
msgstr "Verzija 4.2"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Version 4.4"
msgstr ""
msgstr "Verzija 4.4"
#. module: crm
#: help:crm.installer,fetchmail:0
@@ -526,12 +526,12 @@ msgstr ""
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
msgid "Normal or phone meeting for opportunity"
msgstr "sObični sastanak ili telefonski razgovor, vezan uz Prodajnu priliku"
msgstr "Sastanak ili telefonski razgovor, vezan uz Prodajnu priliku"
#. module: crm
#: model:process.node,note:crm.process_node_leads0
msgid "Very first contact with new prospect"
msgstr "Inicijalni kontakt s novom strankom"
msgstr "Inicijalni kontakt s novim prodajnim tragom"
#. module: crm
#: code:addons/crm/crm_lead.py:278
@@ -545,12 +545,12 @@ msgstr "Inicijalni kontakt s novom strankom"
#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
#, python-format
msgid "Create Opportunity"
msgstr "Stvori Prodajnu priliku"
msgstr "Kreiraj priliku"
#. module: crm
#: view:crm.installer:0
msgid "Configure"
msgstr ""
msgstr "Postavke"
#. module: crm
#: code:addons/crm/crm.py:378
@@ -563,7 +563,7 @@ msgstr "Eskalirati"
#. module: crm
#: model:ir.module.module,shortdesc:crm.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr "upravljanje odnosima s Kupcima i Dobavljačima"
msgstr "Upravljanje odnosima s kupcima i dobavljačima"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -581,17 +581,17 @@ msgstr "Zaustavljen"
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
msgstr ""
msgstr "Odgovori na zadnji e-mail"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
msgstr ""
msgstr "Email"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
msgid "Sale FAQ"
msgstr ""
msgstr "ČPP Prodaje"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -608,24 +608,24 @@ msgstr "Listopad"
#. module: crm
#: view:crm.segmentation:0
msgid "Included Answers :"
msgstr ""
msgstr "Uključeni odgovori:"
#. module: crm
#: help:crm.meeting,email_from:0
#: help:crm.phonecall,email_from:0
msgid "These people will receive email."
msgstr "Ove će osobe primiti mail."
msgstr "Ove osobe ce primiti e-mail."
#. module: crm
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
msgstr ""
msgstr "Sažetak"
#. module: crm
#: view:crm.segmentation:0
msgid "State of Mind Computation"
msgstr "State of Mind Computation"
msgstr "State of Mind izračun"
#. module: crm
#: help:crm.case.section,change_responsible:0
@@ -645,7 +645,7 @@ msgstr ""
#. module: crm
#: view:crm.case.categ:0
msgid "Case Category"
msgstr "Kategorija Slučaja"
msgstr "Kategorija slučaja"
#. module: crm
#: help:crm.segmentation,som_interval_default:0
@@ -659,7 +659,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
msgstr ""
msgstr "Do datuma"
#. module: crm
#: constraint:base.action.rule:0
@@ -669,12 +669,12 @@ msgstr ""
#. module: crm
#: view:crm.segmentation:0
msgid "Profiling Options"
msgstr ""
msgstr "Opcije profiliranja"
#. module: crm
#: view:crm.phonecall.report:0
msgid "#Phone calls"
msgstr ""
msgstr "# Tel. poziva"
#. module: crm
#: help:crm.segmentation,categ_id:0
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-17 07:41+0000\n"
"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
"PO-Revision-Date: 2011-01-23 16:46+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -1099,7 +1099,7 @@ msgstr "Stadio Successivo"
#. module: crm
#: view:board.board:0
msgid "My Meetings"
msgstr "Le Mie Riunioni"
msgstr "I Miei Appuntamenti"
#. module: crm
#: field:crm.lead,ref:0
@@ -1125,7 +1125,7 @@ msgstr "Opz-in"
#: field:res.partner,meeting_ids:0
#, python-format
msgid "Meetings"
msgstr "Riunioni"
msgstr "Appuntamenti"
#. module: crm
#: view:crm.meeting:0
@@ -2145,8 +2145,8 @@ msgid ""
"Create different meeting categories to better organize and classify your "
"meetings."
msgstr ""
"Creare diverse categorie di riunioni per meglio organizzare e classificare "
"le tue riunioni."
"Creare diverse categorie di riunioni per meglio organizzare e classificare i "
"tuoi appuntamenti."
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2907,7 +2907,7 @@ msgstr "Obbligatorio/Opzionale"
#: model:ir.actions.act_window,name:crm.action_view_attendee_form
#: model:ir.ui.menu,name:crm.menu_attendee_invitations
msgid "Meeting Invitations"
msgstr "Inviti meeting"
msgstr "Inviti"
#. module: crm
#: field:crm.case.categ,object_id:0
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-14 18:33+0000\n"
"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n"
"PO-Revision-Date: 2011-01-22 11:47+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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 05:13+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -3447,7 +3447,7 @@ msgstr "Nazwa partnera"
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
msgid "Outbound"
msgstr "Ruch wychodzący"
msgstr "Wychodzące"
#. module: crm
#: field:crm.lead,date_open:0
+210 -166
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+188 -188
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+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-18 11:07+0000\n"
"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
"PO-Revision-Date: 2011-01-26 12:47+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:54+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
@@ -395,7 +395,7 @@ msgstr ""
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr "Rascunho"
msgstr "Provisório"
#. module: crm_claim
#: selection:crm.claim,priority:0
@@ -598,7 +598,7 @@ msgstr "Concluir"
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr "Abrir"
msgstr "Aberto"
#. module: crm_claim
#: view:crm.claim:0
+8 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-09 10:23+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-25 22:24+0000\n"
"Last-Translator: Alexsandro Haag <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_helpdesk
@@ -75,7 +75,7 @@ msgstr "Adicionar Anotação Interna"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
msgstr "Notas"
msgstr "Observações"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_ids:0
@@ -231,7 +231,7 @@ msgstr "Julho"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
msgid "Helpdesk Categories"
msgstr "Categorias de Helpdesk"
msgstr "Categorias de Chamados"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
@@ -251,7 +251,7 @@ msgstr "Datas"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mês-1 "
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -340,7 +340,7 @@ msgstr "Custos Planejados"
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
msgid "Helpdesk Management"
msgstr "Gerenciamento de Helpdesk"
msgstr "Gerenciamento de Chamados"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -425,7 +425,7 @@ msgstr "Filtros Extendidos..."
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
msgid "Helpdesk Requests"
msgstr "Pedidos de Helpdesk"
msgstr "Pedidos de Chamados"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
+691
View File
@@ -0,0 +1,691 @@
# Romanian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-21 16:57+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
msgid "Delay to Close"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
msgstr "# din Cazuri"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "Group By..."
msgstr "Grupează după..."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Today"
msgstr "Astăzi"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "March"
msgstr "Martie"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,company_id:0
msgid "Company"
msgstr "Companie"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_cc:0
msgid "Watchers Emails"
msgstr "Adresele de e-mail ale supraveghetorilor"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Highest"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,day:0
msgid "Day"
msgstr "Zi"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Add Internal Note"
msgstr "Adauga notă internă"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
msgstr "Note"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_ids:0
msgid "Messages"
msgstr "Mesaje"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Cancelled"
msgstr "Anulat"
#. module: crm_helpdesk
#: field:crm.helpdesk,partner_address_id:0
msgid "Partner Contact"
msgstr "Contact partener"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,date_closed:0
msgid "Close Date"
msgstr "Data închiderii"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month "
msgstr " Lună "
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
msgstr "Referinţă"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_next:0
msgid "Next Action"
msgstr "Următoarea acţiune"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Supports"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Extra Info"
msgstr "Alte informatii"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,partner_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,partner_id:0
msgid "Partner"
msgstr "Partener"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Estimates"
msgstr "Estimările"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,section_id:0
msgid "Section"
msgstr "Secțiune"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,priority:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,priority:0
msgid "Priority"
msgstr "Prioritate"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send New Email"
msgstr "Trimite un e-mail nou"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Won"
msgstr "Câştigat"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr ""
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
msgid "Helpdesk report after Sales Services"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
msgid "Email"
msgstr "E-mail"
#. module: crm_helpdesk
#: field:crm.helpdesk,canal_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,canal_id:0
msgid "Channel"
msgstr "Canal"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "# Mails"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
#: field:crm.helpdesk.report,create_date:0
msgid "Creation Date"
msgstr "Data creării"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reset to Draft"
msgstr "Readuce in stadiul de ciornă"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Pending"
msgstr "În așteptare"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date_deadline:0
#: field:crm.helpdesk.report,date_deadline:0
msgid "Deadline"
msgstr "Termen-limită"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "July"
msgstr "Iulie"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
msgid "Helpdesk Categories"
msgstr ""
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
msgid "Categories"
msgstr "Categorii"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History Information"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Dates"
msgstr "Date"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgstr " Luna-1 "
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "#Helpdesk"
msgstr "#Suport tehnic"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "References"
msgstr "Referinţe"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "September"
msgstr "Septembrie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication"
msgstr "Comunicare"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,month:0
msgid "Month"
msgstr "Lună"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Escalate"
msgstr "Escaladează"
#. module: crm_helpdesk
#: field:crm.helpdesk,write_date:0
msgid "Update Date"
msgstr "Data actualizare"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Query"
msgstr "Interogare"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Salesman"
msgstr "Agent de vânzări"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
msgid "Reference 2"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,categ_id:0
#: field:crm.helpdesk.report,categ_id:0
msgid "Category"
msgstr "Categorie"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Year "
msgstr " Anul "
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_cost:0
#: field:crm.helpdesk.report,planned_cost:0
msgid "Planned Costs"
msgstr "Costuri planificate"
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
msgid "Helpdesk Management"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Search Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Draft"
msgstr "Ciornă"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,date_closed:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Closed"
msgstr "Închis"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "7 Days"
msgstr "7 Zile"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication & History"
msgstr "Comunicare & Istoric"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "August"
msgstr "August"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Normal"
msgstr "Normal"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Global CC"
msgstr "CC global"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "June"
msgstr "Iunie"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
msgid "Planned Revenue"
msgstr "Venitul planificat"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
msgid "User"
msgstr "Utilizator"
#. module: crm_helpdesk
#: field:crm.helpdesk,active:0
msgid "Active"
msgstr "Activ"
#. module: crm_helpdesk
#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
msgid "CRM Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Extended Filters..."
msgstr "Filtre extinse..."
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
msgid "Helpdesk Requests"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Search"
msgstr "Căutare"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "October"
msgstr "Octombrie"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "January"
msgstr "Ianuarie"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_from:0
msgid "These people will receive email."
msgstr "Aceste persoane vor primi e-mail."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date:0
msgid "Date"
msgstr "Data"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "November"
msgstr "Noiembrie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History"
msgstr "Istoric"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Attachments"
msgstr "Atașamente"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Misc"
msgstr "Diverse"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "State"
msgstr "Stare"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "General"
msgstr "General"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send Reminder"
msgstr "Trimite Memento"
#. module: crm_helpdesk
#: help:crm.helpdesk,section_id:0
msgid ""
"Sales team to which Case belongs to. Define "
"Responsible user and Email account for mail gateway."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Done"
msgstr "Efectuat"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "December"
msgstr "Decembrie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Cancel"
msgstr "Renunță"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Close"
msgstr "Închide"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Open"
msgstr "Deschis"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support Tree"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Categorization"
msgstr "Categorizare"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
msgstr "Suport tehnic"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,user_id:0
msgid "Responsible"
msgstr "Responsabil"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Current"
msgstr "Curent"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Details"
msgstr "Detalii"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr "Răspunde"
#. module: crm_helpdesk
#: field:crm.helpdesk,description:0
msgid "Description"
msgstr "Descriere"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "May"
msgstr "Mai"
#. module: crm_helpdesk
#: field:crm.helpdesk,probability:0
msgid "Probability (%)"
msgstr "Probabilitate (%)"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
msgid "# Emails"
msgstr "# E-mail-uri"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
msgid ""
"Have a general overview of all support requests by sorting them with "
"specific criteria such as the processing time, number of requests answered, "
"emails sent and costs."
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "February"
msgstr "Februarie"
#. module: crm_helpdesk
#: field:crm.helpdesk,name:0
msgid "Name"
msgstr "Nume"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Lost"
msgstr "Pierdut"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
msgstr "Suport tehnic"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "April"
msgstr "Aprilie"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My Case(s)"
msgstr "Cazurile mele"
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0
msgid "ID"
msgstr "ID"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
msgid ""
"Create and manage helpdesk categories to better manage and classify your "
"support requests."
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "High"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,section_id:0
#: view:crm.helpdesk.report:0
msgid "Sales Team"
msgstr "Echipa de vânzări"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_last:0
msgid "Last Action"
msgstr "Ultima acțiune"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
msgid ""
"Helpdesk and Support allow you to track your interventions. Select a "
"customer, add notes and categorize interventions with partners if necessary. "
"You can also assign a priority level. Use the OpenERP Issues system to "
"manage your support activities. Issues can be connected to the email "
"gateway: new emails may create issues, each of them automatically gets the "
"history of the conversation with the customer."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,name:0
msgid "Year"
msgstr "An"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr "Durata"
+691
View File
@@ -0,0 +1,691 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 11:24+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
msgid "Delay to Close"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
msgstr "# primerov"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "Group By..."
msgstr "Združi po ..."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Today"
msgstr "Danes"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "March"
msgstr "marec"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,company_id:0
msgid "Company"
msgstr "Podjetje"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Highest"
msgstr "Najvišja"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,day:0
msgid "Day"
msgstr "dan"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Add Internal Note"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
msgstr "Zapiski"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_ids:0
msgid "Messages"
msgstr "Sporočila"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Cancelled"
msgstr "Preklicano"
#. module: crm_helpdesk
#: field:crm.helpdesk,partner_address_id:0
msgid "Partner Contact"
msgstr "Stik partnerja"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,date_closed:0
msgid "Close Date"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month "
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
msgstr "Sklic"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Supports"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Extra Info"
msgstr "Dodatne informacije"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,partner_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,partner_id:0
msgid "Partner"
msgstr "Stranka"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Estimates"
msgstr "Ocene"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,section_id:0
msgid "Section"
msgstr "Razdelek"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,priority:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,priority:0
msgid "Priority"
msgstr "Pomembnost"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send New Email"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Won"
msgstr "Zmagal"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr ""
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
msgid "Helpdesk report after Sales Services"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
msgid "Email"
msgstr "Elektronski naslov"
#. module: crm_helpdesk
#: field:crm.helpdesk,canal_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,canal_id:0
msgid "Channel"
msgstr "Kanal"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Lowest"
msgstr "Najnižja"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "# Mails"
msgstr "# sporočil"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
#: field:crm.helpdesk.report,create_date:0
msgid "Creation Date"
msgstr "Datum izdelave"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reset to Draft"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Pending"
msgstr "Na čakanju"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date_deadline:0
#: field:crm.helpdesk.report,date_deadline:0
msgid "Deadline"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "July"
msgstr "julij"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
msgid "Helpdesk Categories"
msgstr ""
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
msgid "Categories"
msgstr "kategorije"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History Information"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Dates"
msgstr "Datumi"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "#Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "References"
msgstr "Sklici"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "September"
msgstr "september"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication"
msgstr "Sporočanje"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,month:0
msgid "Month"
msgstr "mesec"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Escalate"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,write_date:0
msgid "Update Date"
msgstr "Datum posodobitve"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Query"
msgstr "Povpraševanje"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Salesman"
msgstr "Prodajalec"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
msgid "Reference 2"
msgstr "Sklic 2"
#. module: crm_helpdesk
#: field:crm.helpdesk,categ_id:0
#: field:crm.helpdesk.report,categ_id:0
msgid "Category"
msgstr "kategorija"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Year "
msgstr " leto "
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_cost:0
#: field:crm.helpdesk.report,planned_cost:0
msgid "Planned Costs"
msgstr "Načrtovani stroški"
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
msgid "Helpdesk Management"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Search Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Draft"
msgstr "Osnutek"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,date_closed:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Closed"
msgstr "Zaprto"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "7 Days"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication & History"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "August"
msgstr "avgust"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Normal"
msgstr "Običajna"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Global CC"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "June"
msgstr "junij"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
msgid "Planned Revenue"
msgstr "Načrtovani prihodki"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
msgid "User"
msgstr "Uporabnik"
#. module: crm_helpdesk
#: field:crm.helpdesk,active:0
msgid "Active"
msgstr "Aktivno"
#. module: crm_helpdesk
#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
msgid "CRM Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
msgid "Helpdesk Requests"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Search"
msgstr "Iskanje"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "October"
msgstr "oktober"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "January"
msgstr "januar"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date:0
msgid "Date"
msgstr "Datum"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "November"
msgstr "november"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History"
msgstr "Zgodovina"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Attachments"
msgstr "Priponke"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Misc"
msgstr "Mešano"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "State"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "General"
msgstr "Splošno"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send Reminder"
msgstr "Pošlji opomnik"
#. module: crm_helpdesk
#: help:crm.helpdesk,section_id:0
msgid ""
"Sales team to which Case belongs to. Define "
"Responsible user and Email account for mail gateway."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Done"
msgstr "Zaključeno"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "December"
msgstr "december"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Cancel"
msgstr "Prekliči"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Close"
msgstr "Zapri"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Open"
msgstr "Odpri"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support Tree"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Categorization"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
msgstr "Pomoč uporabnikom"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,user_id:0
msgid "Responsible"
msgstr "Odgovoren"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Current"
msgstr "Trenutni"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Details"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr "Odgovori"
#. module: crm_helpdesk
#: field:crm.helpdesk,description:0
msgid "Description"
msgstr "Opis"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "May"
msgstr "maj"
#. module: crm_helpdesk
#: field:crm.helpdesk,probability:0
msgid "Probability (%)"
msgstr "Verjetnost (%)"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
msgid ""
"Have a general overview of all support requests by sorting them with "
"specific criteria such as the processing time, number of requests answered, "
"emails sent and costs."
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "February"
msgstr "februar"
#. module: crm_helpdesk
#: field:crm.helpdesk,name:0
msgid "Name"
msgstr "Ime"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Lost"
msgstr "Izgubljen"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "April"
msgstr "april"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0
msgid "ID"
msgstr "Oznaka"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
msgid ""
"Create and manage helpdesk categories to better manage and classify your "
"support requests."
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "High"
msgstr "Visoka"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,section_id:0
#: view:crm.helpdesk.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_last:0
msgid "Last Action"
msgstr ""
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
msgid ""
"Helpdesk and Support allow you to track your interventions. Select a "
"customer, add notes and categorize interventions with partners if necessary. "
"You can also assign a priority level. Use the OpenERP Issues system to "
"manage your support activities. Issues can be connected to the email "
"gateway: new emails may create issues, each of them automatically gets the "
"history of the conversation with the customer."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,name:0
msgid "Year"
msgstr "Leto"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr ""
+7 -7
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-20 21:23+0000\n"
"PO-Revision-Date: 2011-01-24 12:33+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_helpdesk
@@ -25,7 +25,7 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
msgstr ""
msgstr "# Ärenden"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -102,7 +102,7 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,date_closed:0
msgid "Close Date"
msgstr ""
msgstr "Stängningsdatum"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -251,7 +251,7 @@ msgstr "Datum"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgstr ""
msgstr " Månad-1 "
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -332,7 +332,7 @@ msgstr ""
#: field:crm.helpdesk,planned_cost:0
#: field:crm.helpdesk.report,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Planerade kostnader"
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
@@ -397,7 +397,7 @@ msgstr "Juni"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
msgstr "Plannerade intäkter"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
+5 -4
View File
@@ -8,13 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-12 11:18+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"PO-Revision-Date: 2011-01-21 20:39+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_partner_assign
@@ -519,7 +520,7 @@ msgstr "Longitude"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Lead Assign"
msgstr ""
msgstr "Assignation de la piste"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
+7 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-26 06:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-22 11:56+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:59+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
@@ -67,6 +67,7 @@ msgstr "Otwórz kwestionariusz"
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
"Błąd ! Tworzenie rekurencyjnych elementów skojarzonych jest zabronione."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -82,7 +83,7 @@ msgstr "Odpowiedź"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentacja partnerów"
#. module: crm_profiling
#: view:res.partner:0
@@ -136,6 +137,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Zaznacz tę opcję, jeśli chcesz stosować tę zakładkę jako część reguły "
"segmentacji. Jeśli niezaznaczone, to poniższe kryteria zostaną zignorowane."
#. module: crm_profiling
#: constraint:crm.segmentation:0
+56 -28
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-09-08 13:57+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-21 19:07+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista de întrebări"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -41,6 +41,24 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
"\n"
" Acest modul permite utilizatorilor să efectueze segmentare între "
"parteneri.\n"
" Acesta utilizează criteriile de profile din modulul anterior de "
"segmentare și le îmbunătățește. Mulțumită acestui noul concept de "
"chestionar. Aveți posibilitatea să regrupați acum întrebări într-un "
"chestionar și să-l utilizați direct pe un partener.\n"
"\n"
" De asemenea, a fost fuzionat cu instrumentul de segmentare mai vechi CRM "
"& SRM, deoarece acestea se suprapuneau.\n"
"\n"
" Elementele de meniu asociate sunt în \"CRM & SRM\\Configurare\\"
"Segmentări\"\n"
"\n"
"\n"
" * Nota: acest modul nu este compatibil cu modulul de segmentare, din "
"moment ce este același care a fost redenumit.\n"
" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -50,23 +68,28 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
"Puteți crea chestionare specifice legate de subiect pentru a ghida "
"echipa(le) în ciclul de vânzări ajutându-le să pună întrebările potrivite. "
"Instrumentul de segmentare vă permite să atribui în mod automat un partener "
"pentru o categorie în conformitate cu răspunsurile sale la diferite "
"chestionare."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
#: field:crm_profiling.question,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_question
msgid "Question"
msgstr ""
msgstr "Întrebare"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,open:0
msgid "Open Questionnaire"
msgstr ""
msgstr "Deschide chestionarul"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -77,57 +100,59 @@ msgstr "Segmentare partener"
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr ""
msgstr "Răspuns"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentare partener"
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
msgstr ""
msgstr "Profilare"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
"CRM gestionarea profilării - Pentru a efectua segmentarea în cadrul "
"partenerilor"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr ""
msgstr "Descriere"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
msgid "Excluded Answers"
msgstr ""
msgstr "Răspunsuri excluse"
#. module: crm_profiling
#: view:crm_profiling.answer:0
#: view:crm_profiling.question:0
#: field:res.partner,answers_ids:0
msgid "Answers"
msgstr ""
msgstr "Răspunsuri"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr ""
msgstr "Numele chestionarului"
#. module: crm_profiling
#: view:res.partner:0
msgid "Use a questionnaire"
msgstr ""
msgstr "Foloseşte un chestionar"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
msgid "Questionnaires"
msgstr ""
msgstr "Chestionare"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
@@ -136,32 +161,35 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Bifaţi această casetă dacă doriţi să utilizați această filă, ca parte a "
"regulii de segmentare. Dacă nu este bifată, criteriile de sub ea vor fi "
"ignorate"
#. module: crm_profiling
#: constraint:crm.segmentation:0
msgid "Error ! You can not create recursive profiles."
msgstr ""
msgstr "Eroare! Nu puteţi crea profile recursive."
#. module: crm_profiling
#: field:crm.segmentation,profiling_active:0
msgid "Use The Profiling Rules"
msgstr ""
msgstr "Folosește regulile de profilare"
#. module: crm_profiling
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible answers"
msgstr ""
msgstr "Răspunsuri disponibile"
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
msgstr ""
msgstr "Răspunsuri incluse"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
msgid "Child Profiles"
msgstr ""
msgstr "Profile copil"
#. module: crm_profiling
#: view:crm_profiling.question:0
@@ -169,23 +197,23 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_profiling.open_questions
#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
msgid "Questions"
msgstr ""
msgstr "Întrebări"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
msgid "Parent Profile"
msgstr ""
msgstr "Profilul părinte"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
msgid "Cancel"
msgstr ""
msgstr "Renunță"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partener"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
@@ -194,14 +222,14 @@ msgstr ""
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr ""
msgstr "Chestionar"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
msgstr ""
msgstr "Folosirea unui chestionar"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr ""
msgstr "Salvează date"
+22 -22
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 03:24+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-25 17:31+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Παρ. Παραγγελίας"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -35,12 +35,12 @@ msgstr "Προορισμός"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Καθαρό βάρος"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr ""
msgstr "Εντολή Παράδοσης"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@@ -78,7 +78,7 @@ msgstr "Γραμμή Πίνακα"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Εντολή παράδοσης"
#. module: delivery
#: view:res.partner:0
@@ -104,7 +104,7 @@ msgstr "Χώρες"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Εντολή παράδοσης:"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -138,7 +138,7 @@ msgstr "Μέθοδος Παράδοσης"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Κίνηση Αποθέματος"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@@ -180,7 +180,7 @@ msgstr "Ορισμός πίνακα"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Άκυρο"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -190,12 +190,12 @@ msgstr "Λειτουργός"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Συνεργάτης"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Παραγγελία Πώλησης"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -205,12 +205,12 @@ msgstr "Πίνακας Παραδόσεων"
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Τιμολογημένο σε"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Λίστα Παραλαβής"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
@@ -253,7 +253,7 @@ msgstr "Έως ΤΚ"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Ημερομηνία Παραγγελίας"
#. module: delivery
#: field:delivery.grid,name:0
@@ -268,7 +268,7 @@ msgstr ""
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "Αριθμός Πακέτων"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -312,7 +312,7 @@ msgstr "Σφάλμα! Δεν επιτρέπεται η δημιουργία με
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Παρτίδα"
#. module: delivery
#: constraint:stock.move:0
@@ -328,7 +328,7 @@ msgstr "Ενεργό"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr ""
msgstr "Ημερομηνία Αποστολής"
#. module: delivery
#: field:delivery.carrier,product_id:0
@@ -364,7 +364,7 @@ msgstr "Μέγιστη Τιμή"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Ποσότητα"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -390,7 +390,7 @@ msgstr "Πωλήσεις & Αγορές"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
@@ -411,7 +411,7 @@ msgstr "Κόστη Παραδόσεων"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Περιγραφή"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -472,7 +472,7 @@ msgstr "Μεταφορέας"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "_Εφαρμογή"
#. module: delivery
#: field:sale.order,id:0
+24 -24
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-30 12:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 10:41+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Rif. Ordine"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -34,12 +34,12 @@ msgstr "Destinazione"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Peso Netto"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr ""
msgstr "Ordine di consegna"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@@ -67,7 +67,7 @@ msgstr "Volume"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Il riferimento ordine deve essere unico!"
#. module: delivery
#: field:delivery.grid,line_ids:0
@@ -77,7 +77,7 @@ msgstr "Riga Griglia"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Ordine di Consegna"
#. module: delivery
#: view:res.partner:0
@@ -87,7 +87,7 @@ msgstr "Proprietà Consegna"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr ""
msgstr "Picking da fatturare"
#. module: delivery
#: help:delivery.grid,sequence:0
@@ -103,7 +103,7 @@ msgstr "Nazioni"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Ordine di consegna:"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -153,7 +153,7 @@ msgstr ""
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Peso netto"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -177,7 +177,7 @@ msgstr "Definizione Griglia"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Annulla"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -187,12 +187,12 @@ msgstr "Operatore"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Ordine di vendita"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -202,12 +202,12 @@ msgstr "Griglia di Distribuzione"
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Fatturato a"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picking List"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
@@ -250,7 +250,7 @@ msgstr "A CAP"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Data ordine"
#. module: delivery
#: field:delivery.grid,name:0
@@ -260,7 +260,7 @@ msgstr "Nome Griglia"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Pesi"
#. module: delivery
#: field:stock.picking,number_of_packages:0
@@ -299,7 +299,7 @@ msgstr ">="
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#, python-format
msgid "Order not in draft state !"
msgstr ""
msgstr "L'ordine non è in stato di bozza!"
#. module: delivery
#: constraint:res.partner:0
@@ -309,7 +309,7 @@ msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Lotto"
#. module: delivery
#: constraint:stock.move:0
@@ -361,7 +361,7 @@ msgstr "Valore massimo"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Quantità"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -387,12 +387,12 @@ msgstr "Vendite e Acquisti"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "È necessario assegnare un lotto di produzione per questo prodotto"
#. module: delivery
#: view:delivery.sale.order:0
@@ -408,7 +408,7 @@ msgstr "Costi di spedizione"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Descrizione"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+33 -33
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-25 22:11+0000\n"
"PO-Revision-Date: 2011-01-25 17:34+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:46+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document
@@ -30,7 +30,7 @@ msgstr ""
#. module: document
#: field:document.directory,resource_field:0
msgid "Name field"
msgstr ""
msgstr "Όνομα πεδίου"
#. module: document
#: view:board.board:0
@@ -112,7 +112,7 @@ msgstr "Περιεχόμενο Φακέλου"
#. module: document
#: view:document.directory:0
msgid "Dynamic context"
msgstr ""
msgstr "Δυναμικό Περιεχόμενο"
#. module: document
#: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -438,7 +438,7 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "All users files"
msgstr ""
msgstr "Όλα τα αρχεία χρήστη"
#. module: document
#: view:board.board:0
@@ -696,17 +696,17 @@ msgstr "Αρχεία από Χρήστες"
#. module: document
#: field:document.storage,readonly:0
msgid "Read Only"
msgstr ""
msgstr "Μόνο για Ανάγνωση"
#. module: document
#: field:document.directory.dctx,expr:0
msgid "Expression"
msgstr ""
msgstr "Έκφραση"
#. module: document
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
msgstr "Αυτό το όνομα διαδρομής πρέπει να είναι μοναδικό"
#. module: document
#: field:document.directory,create_uid:0
@@ -719,18 +719,18 @@ msgstr "Δημιουργός"
#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
#: view:report.document.user:0
msgid "Files by Month"
msgstr ""
msgstr "Αρχεία ανά Μήνα"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "September"
msgstr ""
msgstr "Σεπτέμβριος"
#. module: document
#: field:document.directory.content,prefix:0
msgid "Prefix"
msgstr ""
msgstr "Πρόθεμα"
#. module: document
#: field:report.document.wall,last:0
@@ -740,7 +740,7 @@ msgstr ""
#. module: document
#: field:report.document.user,datas_fname:0
msgid "File Name"
msgstr ""
msgstr "Όνομα Αρχείου"
#. module: document
#: view:document.configuration:0
@@ -762,7 +762,7 @@ msgstr ""
#: model:ir.actions.act_window,name:document.action_view_wall
#: view:report.document.wall:0
msgid "Wall of Shame"
msgstr ""
msgstr "Τείχος της Ντροπής"
#. module: document
#: help:document.storage,path:0
@@ -777,7 +777,7 @@ msgstr ""
#. module: document
#: field:document.directory.dctx,field:0
msgid "Field"
msgstr ""
msgstr "Πεδίο"
#. module: document
#: model:ir.model,name:document.model_document_directory_dctx
@@ -801,17 +801,17 @@ msgstr ""
#: field:report.document.wall,name:0
#: field:report.files.partner,month:0
msgid "Month"
msgstr ""
msgstr "Μήνας"
#. module: document
#: model:ir.ui.menu,name:document.menu_reporting
msgid "Reporting"
msgstr ""
msgstr "Αναφορές"
#. module: document
#: field:document.configuration,product:0
msgid "Product"
msgstr ""
msgstr "Προϊόν"
#. module: document
#: field:document.directory,ressource_tree:0
@@ -822,12 +822,12 @@ msgstr "Δομή Δένδρου"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "May"
msgstr ""
msgstr "Μάιος"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
msgid "All Users files"
msgstr ""
msgstr "Όλα τα αρχεία Χρήστη"
#. module: document
#: model:ir.model,name:document.model_report_document_wall
@@ -854,23 +854,23 @@ msgstr ""
#. module: document
#: view:board.board:0
msgid "New Files"
msgstr ""
msgstr "Νέα Αρχεία"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "January"
msgstr ""
msgstr "Ιανουάριος"
#. module: document
#: view:document.directory:0
msgid "Static"
msgstr ""
msgstr "Στατικό"
#. module: document
#: view:report.files.partner:0
msgid "Files By Partner"
msgstr ""
msgstr "Αρχεία ανά Συνεργάτη"
#. module: document
#: help:document.directory.dctx,field:0
@@ -882,7 +882,7 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "This Month"
msgstr ""
msgstr "Αυτό το μήνα"
#. module: document
#: view:ir.attachment:0
@@ -909,13 +909,13 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "February"
msgstr ""
msgstr "Φεβρουάριος"
#. module: document
#: model:ir.actions.act_window,name:document.open_board_document_manager1
#: model:ir.ui.menu,name:document.menu_reports_document_manager1
msgid "Statistics by User"
msgstr ""
msgstr "Στατιστικά ανά Χρήστη"
#. module: document
#: field:document.directory,name:0
@@ -931,7 +931,7 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "Fields"
msgstr ""
msgstr "Πεδία"
#. module: document
#: help:document.storage,readonly:0
@@ -942,7 +942,7 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "April"
msgstr ""
msgstr "Απρίλιος"
#. module: document
#: field:report.document.file,nbr:0
@@ -968,7 +968,7 @@ msgstr ""
#. module: document
#: field:document.directory.content.type,mimetype:0
msgid "Mime Type"
msgstr ""
msgstr "Τύπος MIME"
#. module: document
#: field:document.directory.content,sequence:0
@@ -985,7 +985,7 @@ msgstr "Όνομα Περιεχόμενου"
#: code:addons/document/document.py:222
#, python-format
msgid "File name must be unique!"
msgstr ""
msgstr "Το όνομα Αρχείου πρέπει να είναι μοναδικό!"
#. module: document
#: selection:document.storage,type:0
@@ -1008,20 +1008,20 @@ msgstr ""
#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
#: view:report.document.user:0
msgid "Files by Resource Type"
msgstr ""
msgstr "Αρχεία ανά Τύπο Προέλευσης"
#. module: document
#: field:report.document.user,name:0
#: field:report.files.partner,name:0
msgid "Year"
msgstr ""
msgstr "Έτος"
#. module: document
#: view:document.storage:0
#: model:ir.model,name:document.model_document_storage
#: model:ir.ui.menu,name:document.menu_document_storage_media
msgid "Storage Media"
msgstr ""
msgstr "Μέσο αποθήκευσης"
#. module: document
#: view:document.storage:0
+24 -24
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-09-16 15:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-26 15:37+0000\n"
"Last-Translator: Fernandinho <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document_ics
@@ -26,12 +26,12 @@ msgstr ""
#. module: document_ics
#: field:document.directory.content,object_id:0
msgid "Object"
msgstr ""
msgstr "Objeto"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "uid"
msgstr ""
msgstr "uid"
#. module: document_ics
#: help:document.ics.crm.wizard,fund:0
@@ -74,7 +74,7 @@ msgstr ""
#. module: document_ics
#: field:document.directory.ics.fields,content_id:0
msgid "Content"
msgstr ""
msgstr "Conteúdo"
#. module: document_ics
#: field:document.ics.crm.wizard,meeting:0
@@ -95,12 +95,12 @@ msgstr ""
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "dtend"
msgstr ""
msgstr "dtend"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "summary"
msgstr ""
msgstr "sumário"
#. module: document_ics
#: model:ir.model,name:document_ics.model_crm_meeting
@@ -117,7 +117,7 @@ msgstr ""
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "description"
msgstr ""
msgstr "descrição"
#. module: document_ics
#: field:document.directory.ics.fields,fn:0
@@ -169,7 +169,7 @@ msgstr ""
#. module: document_ics
#: model:ir.module.module,shortdesc:document_ics.module_meta_information
msgid "Support for iCal based on Document Management System"
msgstr ""
msgstr "Suporte para iCal based no Sistema de Gerenciamento de Documento"
#. module: document_ics
#: help:document.ics.crm.wizard,phonecall:0
@@ -193,12 +193,12 @@ msgstr ""
#. module: document_ics
#: view:document.directory:0
msgid "ICS Calendar"
msgstr ""
msgstr "Agenda ICS"
#. module: document_ics
#: field:document.directory.ics.fields,name:0
msgid "ICS Value"
msgstr ""
msgstr "Valor ICS"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
@@ -208,12 +208,12 @@ msgstr ""
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "location"
msgstr ""
msgstr "local"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "attendee"
msgstr ""
msgstr "participante"
#. module: document_ics
#: field:document.ics.crm.wizard,name:0
@@ -233,7 +233,7 @@ msgstr ""
#. module: document_ics
#: field:document.directory.content,ics_domain:0
msgid "Domain"
msgstr ""
msgstr "Domínio"
#. module: document_ics
#: help:document.ics.crm.wizard,bugs:0
@@ -243,12 +243,12 @@ msgstr ""
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "last-modified"
msgstr ""
msgstr "última-atualização"
#. module: document_ics
#: view:document.directory:0
msgid "ICS Mapping"
msgstr ""
msgstr "Mapeamento ICS"
#. module: document_ics
#: field:document.ics.crm.wizard,document_ics:0
@@ -263,7 +263,7 @@ msgstr ""
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "dtstart"
msgstr ""
msgstr "dtstart"
#. module: document_ics
#: field:document.directory.ics.fields,expr:0
@@ -278,7 +278,7 @@ msgstr ""
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "categories"
msgstr ""
msgstr "categorias"
#. module: document_ics
#: view:document.ics.crm.wizard:0
@@ -308,7 +308,7 @@ msgstr ""
#. module: document_ics
#: field:crm.meeting,code:0
msgid "Calendar Code"
msgstr ""
msgstr "Código do Calendário"
#. module: document_ics
#: model:ir.module.module,description:document_ics.module_meta_information
@@ -323,7 +323,7 @@ msgstr ""
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "created"
msgstr ""
msgstr "criado"
#. module: document_ics
#: help:document.directory.content,obj_iterate:0
@@ -350,7 +350,7 @@ msgstr ""
#. module: document_ics
#: model:crm.case.section,name:document_ics.section_meeting
msgid "Shared Calendar Meetings"
msgstr ""
msgstr "Calendário de Compromissos Compartilhado"
#. module: document_ics
#: field:document.ics.crm.wizard,phonecall:0
@@ -360,12 +360,12 @@ msgstr ""
#. module: document_ics
#: field:document.directory.content,ics_field_ids:0
msgid "Fields Mapping"
msgstr ""
msgstr "Mapeamento de Campos"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "url"
msgstr ""
msgstr "url"
#. module: document_ics
#: field:document.ics.crm.wizard,opportunity:0
File diff suppressed because it is too large Load Diff
+92 -92
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 09:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-22 02:01+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: event
#: view:event.event:0
msgid "Invoice Information"
msgstr ""
msgstr "Fakturainformation"
#. module: event
#: help:event.event,register_max:0
@@ -41,7 +41,7 @@ msgstr ""
#: view:event.registration:0
#: view:report.event.registration:0
msgid "Group By..."
msgstr ""
msgstr "Gruppera på"
#. module: event
#: field:event.event,register_min:0
@@ -56,7 +56,7 @@ msgstr ""
#. module: event
#: field:event.registration.badge,title:0
msgid "Title"
msgstr ""
msgstr "Titel"
#. module: event
#: field:event.event,mail_registr:0
@@ -66,7 +66,7 @@ msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_event_confirm_registration
msgid "Make Invoices"
msgstr ""
msgstr "Skapa fakturor"
#. module: event
#: view:event.event:0
@@ -100,7 +100,7 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "March"
msgstr ""
msgstr "Mars"
#. module: event
#: field:event.event,mail_confirm:0
@@ -119,12 +119,12 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,company_id:0
msgid "Company"
msgstr ""
msgstr "Företag"
#. module: event
#: field:event.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr ""
msgstr "Fakturadatum"
#. module: event
#: code:addons/event/wizard/partner_event_registration.py:93
@@ -139,7 +139,7 @@ msgstr ""
#. module: event
#: view:report.event.registration:0
msgid "Last 7 Days"
msgstr ""
msgstr "Senaste 7 dagarna"
#. module: event
#: field:event.event,parent_id:0
@@ -149,12 +149,12 @@ msgstr ""
#. module: event
#: model:ir.actions.act_window,name:event.action_make_invoices
msgid "Make Invoice"
msgstr ""
msgstr "Skapa faktura"
#. module: event
#: field:event.registration,price_subtotal:0
msgid "Subtotal"
msgstr ""
msgstr "Deltotal"
#. module: event
#: view:report.event.registration:0
@@ -182,7 +182,7 @@ msgstr ""
#. module: event
#: field:event.registration,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Meddelanden"
#. module: event
#: field:event.event,mail_auto_confirm:0
@@ -206,12 +206,12 @@ msgstr ""
#: selection:event.registration,state:0
#: selection:report.event.registration,state:0
msgid "Cancelled"
msgstr ""
msgstr "Inställd"
#. module: event
#: field:event.event,reply_to:0
msgid "Reply-To"
msgstr ""
msgstr "Svara till"
#. module: event
#: model:ir.actions.act_window,name:event.open_board_associations_manager
@@ -226,22 +226,22 @@ msgstr ""
#. module: event
#: field:event.event,pricelist_id:0
msgid "Pricelist"
msgstr ""
msgstr "Prislista"
#. module: event
#: field:event.registration,contact_id:0
msgid "Partner Contact"
msgstr ""
msgstr "Partner kontakt"
#. module: event
#: model:ir.model,name:event.model_event_registration_badge
msgid "event.registration.badge"
msgstr ""
msgstr "event.registration.badge"
#. module: event
#: field:event.registration,ref:0
msgid "Reference"
msgstr ""
msgstr "Referens"
#. module: event
#: help:event.event,date_end:0
@@ -252,29 +252,29 @@ msgstr ""
#. module: event
#: view:event.registration:0
msgid "Emails"
msgstr ""
msgstr "Epost"
#. module: event
#: view:event.registration:0
msgid "Extra Info"
msgstr ""
msgstr "Extra Info"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:83
#, python-format
msgid "Customer Invoices"
msgstr ""
msgstr "Kundfakturor"
#. module: event
#: selection:event.event,state:0
#: selection:report.event.registration,state:0
msgid "Draft"
msgstr ""
msgstr "Utkast"
#. module: event
#: field:event.type,name:0
msgid "Event type"
msgstr ""
msgstr "Händelsetyp"
#. module: event
#: model:ir.model,name:event.model_event_type
@@ -292,7 +292,7 @@ msgstr ""
#: field:report.event.registration,event_id:0
#: view:res.partner:0
msgid "Event"
msgstr ""
msgstr "Händelse"
#. module: event
#: view:event.registration:0
@@ -307,7 +307,7 @@ msgstr ""
#: selection:event.registration,state:0
#: selection:report.event.registration,state:0
msgid "Confirmed"
msgstr ""
msgstr "Bekräftad"
#. module: event
#: view:event.confirm.registration:0
@@ -330,7 +330,7 @@ msgstr ""
#. module: event
#: view:event.registration:0
msgid "Misc"
msgstr ""
msgstr "Övrigt"
#. module: event
#: view:event.event:0
@@ -355,22 +355,22 @@ msgstr ""
#: code:addons/event/wizard/event_make_invoice.py:62
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Varning !"
#. module: event
#: view:event.registration:0
msgid "Send New Email"
msgstr ""
msgstr "Skicka ett nytt epost meddelande"
#. module: event
#: view:event.event:0
msgid "Location"
msgstr ""
msgstr "Plats"
#. module: event
#: view:event.registration:0
msgid "Reply"
msgstr ""
msgstr "Svara"
#. module: event
#: field:event.event,register_current:0
@@ -392,30 +392,30 @@ msgstr ""
#. module: event
#: field:event.registration,email_from:0
msgid "Email"
msgstr ""
msgstr "Epost"
#. module: event
#: field:event.registration,tobe_invoiced:0
msgid "To be Invoiced"
msgstr ""
msgstr "Att faktureras"
#. module: event
#: code:addons/event/event.py:394
#, python-format
msgid "Error !"
msgstr ""
msgstr "Fel !"
#. module: event
#: field:event.registration,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Skapad datum"
#. module: event
#: view:event.event:0
#: view:event.registration:0
#: view:res.partner:0
msgid "Cancel Registration"
msgstr ""
msgstr "Avbryt registrering"
#. module: event
#: code:addons/event/event.py:395
@@ -426,7 +426,7 @@ msgstr ""
#. module: event
#: field:event.registration,nb_register:0
msgid "Quantity"
msgstr ""
msgstr "Antal"
#. module: event
#: help:event.event,type:0
@@ -449,7 +449,7 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: event
#: view:event.event:0
@@ -464,7 +464,7 @@ msgstr ""
#. module: event
#: view:event.registration:0
msgid "Dates"
msgstr ""
msgstr "Datum"
#. module: event
#: view:event.confirm:0
@@ -508,12 +508,12 @@ msgstr ""
#: view:event.event:0
#: view:event.registration:0
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: event
#: view:report.event.registration:0
msgid "Last 30 Days"
msgstr ""
msgstr "Senaste 30 dagarna"
#. module: event
#: view:event.event:0
@@ -521,7 +521,7 @@ msgstr ""
#: field:event.registration,partner_id:0
#: model:ir.model,name:event.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: event
#: view:board.board:0
@@ -533,7 +533,7 @@ msgstr ""
#. module: event
#: field:event.make.invoice,grouped:0
msgid "Group the invoices"
msgstr ""
msgstr "Gruppera fakturorna"
#. module: event
#: view:event.event:0
@@ -554,12 +554,12 @@ msgstr ""
#. module: event
#: field:event.registration,partner_invoice_id:0
msgid "Partner Invoiced"
msgstr ""
msgstr "Partner fakturerad"
#. module: event
#: field:event.registration,log_ids:0
msgid "Logs"
msgstr ""
msgstr "Loggar"
#. module: event
#: view:event.event:0
@@ -574,17 +574,17 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: event
#: selection:report.event.registration,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: event
#: field:event.registration,event_product:0
msgid "Invoice Name"
msgstr ""
msgstr "Fakturanamn"
#. module: event
#: field:report.event.registration,draft_state:0
@@ -595,7 +595,7 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,month:0
msgid "Month"
msgstr ""
msgstr "Månad"
#. module: event
#: view:event.event:0
@@ -625,7 +625,7 @@ msgstr ""
#. module: event
#: field:event.confirm.registration,msg:0
msgid "Message"
msgstr ""
msgstr "Meddelande"
#. module: event
#: constraint:event.event:0
@@ -635,14 +635,14 @@ msgstr ""
#. module: event
#: field:event.registration,ref2:0
msgid "Reference 2"
msgstr ""
msgstr "Referens 2"
#. module: event
#: code:addons/event/event.py:357
#: view:report.event.registration:0
#, python-format
msgid "Invoiced"
msgstr ""
msgstr "Fakturerad"
#. module: event
#: view:event.event:0
@@ -658,7 +658,7 @@ msgstr ""
#. module: event
#: view:event.make.invoice:0
msgid "Create invoices"
msgstr ""
msgstr "Skapa fakturor"
#. module: event
#: help:event.registration,email_cc:0
@@ -671,22 +671,22 @@ msgstr ""
#. module: event
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."
#. module: event
#: view:event.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr ""
msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
#. module: event
#: view:event.event:0
msgid "Beginning Date"
msgstr ""
msgstr "Startdatum"
#. module: event
#: field:event.registration,date_closed:0
msgid "Closed"
msgstr ""
msgstr "Stängd"
#. module: event
#: view:event.event:0
@@ -711,18 +711,18 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "August"
msgstr ""
msgstr "Augusti"
#. module: event
#: field:res.partner,event_ids:0
#: field:res.partner,event_registration_ids:0
msgid "unknown"
msgstr ""
msgstr "Okänd"
#. module: event
#: selection:report.event.registration,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: event
#: help:event.event,mail_auto_registr:0
@@ -750,17 +750,17 @@ msgstr ""
#. module: event
#: field:event.registration,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: event
#: selection:report.event.registration,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: event
#: view:report.event.registration:0
msgid "Extended Filters..."
msgstr ""
msgstr "Utökat filter..."
#. module: event
#: help:event.event,reply_to:0
@@ -770,7 +770,7 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: event
#: help:event.event,register_current:0
@@ -780,7 +780,7 @@ msgstr ""
#. module: event
#: field:event.event,language:0
msgid "Language"
msgstr ""
msgstr "Språk"
#. module: event
#: view:event.registration:0
@@ -791,7 +791,7 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "January"
msgstr ""
msgstr "Januari"
#. module: event
#: help:event.registration,email_from:0
@@ -817,7 +817,7 @@ msgstr ""
#: view:report.event.registration:0
#: view:res.partner:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: event
#: model:ir.ui.menu,name:event.board_associations
@@ -849,7 +849,7 @@ msgstr ""
#. module: event
#: view:event.registration:0
msgid "Attachments"
msgstr ""
msgstr "Bilagor"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:59
@@ -880,7 +880,7 @@ msgstr ""
#: selection:report.event.registration,state:0
#, python-format
msgid "Done"
msgstr ""
msgstr "Klar"
#. module: event
#: field:event.event,date_begin:0
@@ -891,13 +891,13 @@ msgstr ""
#: view:event.registration:0
#: field:event.registration,invoice_id:0
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: event
#: view:report.event.registration:0
#: field:report.event.registration,year:0
msgid "Year"
msgstr ""
msgstr "År"
#. module: event
#: code:addons/event/event.py:517
@@ -910,7 +910,7 @@ msgstr ""
#: view:event.confirm.registration:0
#: view:event.make.invoice:0
msgid "Close"
msgstr ""
msgstr "Stäng"
#. module: event
#: view:event.event:0
@@ -921,12 +921,12 @@ msgstr ""
#: code:addons/event/event.py:432
#, python-format
msgid "Open"
msgstr ""
msgstr "Öppna"
#. module: event
#: field:event.event,user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Ansvarig användare"
#. module: event
#: code:addons/event/event.py:538
@@ -942,7 +942,7 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Ansvarig"
#. module: event
#: field:event.event,unit_price:0
@@ -955,7 +955,7 @@ msgstr ""
#: view:event.event:0
#: view:event.registration:0
msgid "Current"
msgstr ""
msgstr "Nuvarande"
#. module: event
#: field:event.registration,unit_price:0
@@ -972,7 +972,7 @@ msgstr ""
#. module: event
#: view:event.registration:0
msgid "Details"
msgstr ""
msgstr "Detaljer"
#. module: event
#: model:event.event,name:event.event_2
@@ -990,20 +990,20 @@ msgstr ""
#. module: event
#: field:partner.event.registration,start_date:0
msgid "Start date"
msgstr ""
msgstr "Startdatum"
#. module: event
#: field:event.event,date_end:0
#: field:partner.event.registration,end_date:0
msgid "Closing date"
msgstr ""
msgstr "Stängningsdatum"
#. module: event
#: field:event.event,product_id:0
#: view:report.event.registration:0
#: field:report.event.registration,product_id:0
msgid "Product"
msgstr ""
msgstr "Produkt"
#. module: event
#: view:event.event:0
@@ -1011,7 +1011,7 @@ msgstr ""
#: view:event.registration:0
#: field:event.registration,description:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: event
#: field:report.event.registration,confirm_state:0
@@ -1026,7 +1026,7 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "May"
msgstr ""
msgstr "Maj"
#. module: event
#: view:res.partner:0
@@ -1046,7 +1046,7 @@ msgstr ""
#. module: event
#: field:event.registration.badge,address_id:0
msgid "Address"
msgstr ""
msgstr "Adress"
#. module: event
#: view:board.board:0
@@ -1073,7 +1073,7 @@ msgstr ""
#. module: event
#: selection:event.registration,state:0
msgid "Unconfirmed"
msgstr ""
msgstr "Obekräftad"
#. module: event
#: code:addons/event/event.py:542
@@ -1084,12 +1084,12 @@ msgstr ""
#. module: event
#: field:event.registration,date_deadline:0
msgid "End Date"
msgstr ""
msgstr "Slutdatum"
#. module: event
#: selection:report.event.registration,month:0
msgid "February"
msgstr ""
msgstr "Februari"
#. module: event
#: view:board.board:0
@@ -1100,7 +1100,7 @@ msgstr ""
#: view:event.event:0
#: field:event.registration.badge,name:0
msgid "Name"
msgstr ""
msgstr "Namn"
#. module: event
#: help:event.event,mail_auto_confirm:0
@@ -1112,7 +1112,7 @@ msgstr ""
#. module: event
#: field:event.event,country_id:0
msgid "Country"
msgstr ""
msgstr "Land"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:55
@@ -1132,13 +1132,13 @@ msgstr ""
#. module: event
#: selection:report.event.registration,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: event
#: field:event.event,name:0
#: field:event.registration,name:0
msgid "Summary"
msgstr ""
msgstr "Summering"
#. module: event
#: view:event.event:0
@@ -1160,7 +1160,7 @@ msgstr ""
#. module: event
#: field:event.registration,date:0
msgid "Start Date"
msgstr ""
msgstr "Startdatum"
#. module: event
#: field:event.event,register_max:0
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 13:30+0000\n"
"PO-Revision-Date: 2011-01-21 09:13+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: event_project
@@ -113,7 +113,7 @@ msgstr "Kezdődátum"
#. module: event_project
#: view:event.event:0
msgid "Create Retro-Planning"
msgstr ""
msgstr "Újratervezés létrehozása"
#. module: event_project
#: model:ir.model,name:event_project.model_event_event
+10 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-27 07:23+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-25 13:43+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: event_project
@@ -64,12 +64,12 @@ msgstr "Retro-Planejamento"
#. module: event_project
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
msgstr ""
msgstr "Erro! A Data de Encerramento não pode ser anterior a Data de Início."
#. module: event_project
#: field:event.event,project_id:0
msgid "Project"
msgstr ""
msgstr "Projeto"
#. module: event_project
#: view:event.event:0
@@ -80,7 +80,7 @@ msgstr "Tarefas"
#. module: event_project
#: view:event.event:0
msgid "All tasks"
msgstr ""
msgstr "Todas as Tarefas"
#. module: event_project
#: model:ir.module.module,shortdesc:event_project.module_meta_information
@@ -96,12 +96,12 @@ msgstr "Modelo de Projeto"
#. module: event_project
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
msgstr ""
msgstr "Erro ! Você não pode criar um evento recursivo."
#. module: event_project
#: field:event.event,task_ids:0
msgid "Project tasks"
msgstr ""
msgstr "Tarefas do Projeto"
#. module: event_project
#: view:event.project:0
@@ -121,12 +121,12 @@ msgstr "Criar Retro-Planejamento"
#. module: event_project
#: model:ir.model,name:event_project.model_event_event
msgid "Event"
msgstr ""
msgstr "Evento"
#. module: event_project
#: view:event.event:0
msgid "Tasks management"
msgstr "Gerenciamento de tarefas"
msgstr "Gerenciamento de Tarefas"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-05 09:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-22 22:56+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: google_map
@@ -46,7 +46,7 @@ msgstr ""
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
msgstr ""
msgstr "Google Harita"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
+20 -20
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:54+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-26 13:36+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
@@ -28,7 +28,7 @@ msgstr "Χρήστης Openerp"
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
msgstr ""
msgstr "Απαιτήσεις"
#. module: hr
#: constraint:hr.department:0
@@ -38,7 +38,7 @@ msgstr "Σφάλμα! Υπάρχει ήδη τμήμα με την ίδια πε
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
msgid "Link the employee to information"
msgstr ""
msgstr "Σύνδεση εργαζομένου με πληροφορίες"
#. module: hr
#: field:hr.employee,sinid:0
@@ -58,7 +58,7 @@ msgstr "Διαχείριση Ανθρωπίνων Πόρων"
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση ανά..."
#. module: hr
#: model:ir.actions.act_window,help:hr.action_hr_job
@@ -87,12 +87,12 @@ msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
msgstr ""
msgstr "Μαρκάρισμα ως παλιό"
#. module: hr
#: view:hr.job:0
msgid "Jobs"
msgstr ""
msgstr "Θέσεις"
#. module: hr
#: view:hr.job:0
@@ -102,7 +102,7 @@ msgstr ""
#. module: hr
#: view:hr.installer:0
msgid "title"
msgstr ""
msgstr "τίτλος"
#. module: hr
#: field:hr.department,company_id:0
@@ -120,7 +120,7 @@ msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
msgstr ""
msgstr "Διακοπές"
#. module: hr
#: help:hr.installer,hr_holidays:0
@@ -130,7 +130,7 @@ msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
msgstr ""
msgstr "Κατάσταση Γάμου Εργαζομένου"
#. module: hr
#: help:hr.employee,partner_id:0
@@ -142,27 +142,27 @@ msgstr ""
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
msgstr ""
msgstr "Σύνδεση χρήστη με εργαζόμενο"
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
msgstr ""
msgstr "Συμβόλαια Εργαζομένου"
#. module: hr
#: help:hr.installer,hr_payroll:0
msgid "Generic Payroll system."
msgstr ""
msgstr "Γενικό Σύστημα Μισθοδοσίας"
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
msgstr ""
msgstr "Τα Τμήματα του Εργαζομένου"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
msgid "Married"
msgstr ""
msgstr "Παντρεμένος/η"
#. module: hr
#: constraint:hr.employee:0
@@ -173,7 +173,7 @@ msgstr ""
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
msgstr ""
msgstr "Πληροφορίες Διαβατηρίου Εργαζομένου"
#. module: hr
#: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -186,7 +186,7 @@ msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Position"
msgstr ""
msgstr "Θέση"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
@@ -214,7 +214,7 @@ msgstr ""
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
msgstr ""
msgstr "Αρ. Εργαζομένου"
#. module: hr
#: selection:hr.employee,gender:0
@@ -235,7 +235,7 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
msgstr ""
msgstr "Φύλλα Χρόνου Εργασίας"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
+57 -40
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 15:27+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-24 22:04+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr
@@ -30,7 +30,7 @@ msgstr "Követelmények"
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
msgstr "Hiba! Nem hozhat létre rekurzív osztályokat."
msgstr "Hiba! Nem hozhat létre rekurzív részlegeket."
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
@@ -74,7 +74,7 @@ msgstr ""
#: field:hr.job,department_id:0
#: view:res.users:0
msgid "Department"
msgstr "Osztály, részleg"
msgstr "Részleg"
#. module: hr
#: help:hr.installer,hr_attendance:0
@@ -135,11 +135,13 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
"Partner aki ehhez az alkalmazotthoz tartozik. Könyvelési tranzakciók akik "
"ennél a partnernél keletkeznek ehhez az alkalmazotthoz lesznek társítva."
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
msgstr ""
msgstr "Felhasználó dolgozóhoz rendelése"
#. module: hr
#: field:hr.installer,hr_contract:0
@@ -166,11 +168,13 @@ msgstr "Házas"
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Hiba! Nem választhat ki olyan részleget, amelynek az alkalmazott a "
"menedzsere."
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
msgstr "Alkalmazottak útlevél információja"
msgstr "Alkalmazott útlevél információja"
#. module: hr
#: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -179,6 +183,9 @@ msgid ""
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
"A vállalatának szervezeti felosztása arra használható, hogy szervezetenként "
"kezelje a dokumentumokat, úgymint kiadások, idő beosztások jóváhagyása, "
"üzenetkezelés, felvétel, stb."
#. module: hr
#: view:hr.employee:0
@@ -188,7 +195,7 @@ msgstr "Beosztás"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
msgid "Employee Hierarchy"
msgstr "Munkavállalói hierarchia"
msgstr "Dolgozói hierarchia"
#. module: hr
#: model:process.transition,note:hr.process_transition_employeeuser0
@@ -211,7 +218,7 @@ msgstr "Személyi igazolvány száma"
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
msgstr "Alkalmazottak száma"
msgstr "Alkalmazott sorszáma"
#. module: hr
#: selection:hr.employee,gender:0
@@ -232,12 +239,12 @@ msgstr "Időszakos értékelések"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
msgstr "Munkaidő-kimutatások"
msgstr "Munkaidő kimutatások"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
msgid "Employees Structure"
msgstr "Munkavállalói struktúra"
msgstr "Dolgozói Struktúra"
#. module: hr
#: view:hr.employee:0
@@ -338,7 +345,7 @@ msgstr "Beállítások"
msgid ""
"You can enhance the base HR Application by installing few HR-related "
"functionalities."
msgstr ""
msgstr "Felturbózhatja az alap HR modult további kiegészítők telepítésével."
#. module: hr
#: view:hr.employee:0
@@ -348,7 +355,7 @@ msgstr "Kategóriák"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
msgstr "Leendő alkalmazottak"
msgstr "Javasolt alkalmazottak"
#. module: hr
#: help:hr.employee,sinid:0
@@ -363,7 +370,7 @@ msgstr "Elvált"
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
msgstr "Főkategória"
msgstr "Szülő kategória"
#. module: hr
#: constraint:hr.employee.category:0
@@ -377,7 +384,7 @@ msgstr "Hiba ! Nem hozhat lérte rekurzív kategóriákat."
#: view:res.users:0
#: field:res.users,context_department_id:0
msgid "Departments"
msgstr "Osztályok, részlegek"
msgstr "Részlegek"
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
@@ -397,7 +404,7 @@ msgstr "Férfi"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítási folyamat"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
@@ -419,7 +426,7 @@ msgstr "Kép"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr ""
msgstr "Alkalmazott szerződése"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -436,12 +443,12 @@ msgstr "hr.department"
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
msgstr ""
msgstr "A részleg vezetőjéhez van hozzárendelve"
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
msgstr ""
msgstr "Felvételi folyamat"
#. module: hr
#: field:hr.employee,category_ids:0
@@ -467,7 +474,7 @@ msgstr ""
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
msgstr ""
msgstr "Dolgozó bank számla száma"
#. module: hr
#: field:hr.department,note:0
@@ -478,6 +485,7 @@ msgstr "Megjegyzés"
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"A kiválasztott cég nincs az engedélyezett cégek között ehhez a felhasználóhoz"
#. module: hr
#: view:hr.employee:0
@@ -492,7 +500,7 @@ msgstr "Munkahely címe"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
msgstr "HR menedzser vezérlőpult"
msgstr "HR Vezető vezérlőpult"
#. module: hr
#: view:hr.employee:0
@@ -518,7 +526,7 @@ msgstr "ismeretlen"
#. module: hr
#: field:hr.installer,hr_holidays:0
msgid "Holidays / Leaves Management"
msgstr "Munkaszüneti napok / Szabadságok menedzselése"
msgstr "Munkaszüneti napok / Szabadságok kezelése"
#. module: hr
#: field:hr.employee,ssnid:0
@@ -551,6 +559,13 @@ msgid ""
" * HR Jobs\n"
" "
msgstr ""
"\n"
" Modul az emberi erőforrás kezeléshez. Ezzel tudja kezelni:\n"
" * Alkalmazottak és hierarchiák : Megadhatja a dolgozók felhasználói "
"hozzáférését és hierarchiájukat\n"
" * HR Részlegeket\n"
" * HR munkákat\n"
" "
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -558,11 +573,13 @@ msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
"Az alkalmazottak adatlapján különböző típusú infoprmációk találhatóak, mint "
"például elérhetőségi információk."
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
msgstr ""
msgstr "Szükséges a dolgozók összlétszámát megadni ehhez a munkához."
#. module: hr
#: selection:hr.job,state:0
@@ -577,13 +594,13 @@ msgstr "Státusz leírása"
#. module: hr
#: 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: hr
#: view:hr.job:0
#: field:hr.job,state:0
msgid "State"
msgstr ""
msgstr "Állapot"
#. module: hr
#: field:hr.employee,marital:0
@@ -602,7 +619,7 @@ msgstr ""
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
msgstr ""
msgstr "Dolgozói űrlap és struktúra"
#. module: hr
#: field:hr.employee,photo:0
@@ -644,12 +661,12 @@ msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Current"
msgstr "Jelenleg"
msgstr "Jelenlegi"
#. module: hr
#: field:hr.department,parent_id:0
msgid "Parent Department"
msgstr "Főosztály"
msgstr "Szülő részleg"
#. module: hr
#: view:hr.employee.category:0
@@ -676,7 +693,7 @@ msgstr "Leírás"
#. module: hr
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
msgstr ""
msgstr "Kibővíti a munkavállalói adatlapot a szerződések kezelésével."
#. module: hr
#: field:hr.installer,hr_payroll:0
@@ -707,7 +724,7 @@ msgstr "Mobilszám"
#. module: hr
#: view:hr.department:0
msgid "department"
msgstr "osztály, részleg"
msgstr "részleg"
#. module: hr
#: field:hr.employee,country_id:0
@@ -729,12 +746,12 @@ msgstr "hr.installer"
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
msgstr ""
msgstr "HR Vezető munkalap"
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
msgstr "Forrás"
msgstr "Erőforrás"
#. module: hr
#: view:hr.installer:0
@@ -745,7 +762,7 @@ msgstr "HR alkalmazások beállítása"
#. module: hr
#: field:hr.employee,gender:0
msgid "Gender"
msgstr "Nem"
msgstr "Neme"
#. module: hr
#: view:hr.employee:0
@@ -766,7 +783,7 @@ msgstr "Bankszámla"
#. module: hr
#: field:hr.department,name:0
msgid "Department Name"
msgstr "Osztály/Részleg neve"
msgstr "Részleg neve"
#. module: hr
#: help:hr.employee,ssnid:0
@@ -776,12 +793,12 @@ msgstr "Társadalombiztosítási szám"
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
msgstr ""
msgstr "OpenERP felhasználó létrehozása"
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
msgstr "Alosztályok/alrészlegek"
msgstr "Alrészlegek"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
@@ -798,19 +815,19 @@ msgstr ""
#. module: hr
#: view:hr.installer:0
msgid "Configure Your Human Resources Application"
msgstr ""
msgstr "Testreszabja a HR programot"
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
msgstr "Kiadások"
msgstr "Költségek"
#. module: hr
#: field:hr.department,manager_id:0
#: view:hr.employee:0
#: field:hr.employee,parent_id:0
msgid "Manager"
msgstr "Menedzser"
msgstr "Vezető"
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower
@@ -820,7 +837,7 @@ msgstr "Özvegy"
#. module: hr
#: help:hr.installer,hr_payroll_account:0
msgid "Generic Payroll system Integrated with Accountings."
msgstr ""
msgstr "Általános bérező rendszer a könyvelésbe integrálva."
#. module: hr
#: field:hr.employee,child_ids:0
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-20 17:41+0000\n"
"Last-Translator: Alexsandro Haag <Unknown>\n"
"PO-Revision-Date: 2011-01-26 12:19+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr
@@ -321,7 +321,7 @@ msgstr "ir.actions.act_window"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
msgstr "Painel de Recursos Humanps"
msgstr "Painel de Recursos Humanos"
#. module: hr
#: view:hr.employee:0
@@ -405,7 +405,7 @@ msgstr "Masculino"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
msgstr "Configuração em Progresso"
msgstr "Progresso da Configuração"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-20 14:04+0000\n"
"PO-Revision-Date: 2011-01-21 09:58+0000\n"
"Last-Translator: Alexey Y. Fedotov <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 05:27+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-25 17:41+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
@@ -22,17 +22,17 @@ msgstr ""
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
msgid "Time Tracking"
msgstr ""
msgstr "Katagraf;h Xr;onoy"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση ανά..."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr ""
msgstr "Σήμερα"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -89,7 +89,7 @@ msgstr "Αιτιολογίες Παρουσιολογίου"
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr ""
msgstr "Ημέρα"
#. module: hr_attendance
#: selection:hr.employee,state:0
@@ -110,7 +110,7 @@ msgstr ""
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Ok"
msgstr ""
msgstr "Εντάξει"
#. module: hr_attendance
#: view:hr.action.reason:0
@@ -132,7 +132,7 @@ msgstr ""
#: field:hr.sign.in.out,name:0
#: field:hr.sign.in.out.ask,name:0
msgid "Employees name"
msgstr ""
msgstr "Όνομα Εργαζομένου"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 16:04+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-01-25 10:47+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@@ -418,7 +418,7 @@ msgstr "Alkalmazotti ID"
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Cancel"
msgstr "Mégsem"
msgstr "Mégse"
#. module: hr_attendance
#: help:hr.action.reason,name:0
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-30 10:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-26 12:01+0000\n"
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@@ -386,7 +386,7 @@ msgstr ""
#: field:hr.attendance,action:0
#: selection:hr.attendance,action:0
msgid "Action"
msgstr ""
msgstr "Ação"
#. module: hr_attendance
#: view:hr.sign.in.out:0
@@ -525,7 +525,7 @@ msgstr ""
#. module: hr_attendance
#: field:hr.action.reason,action_type:0
msgid "Action's type"
msgstr ""
msgstr "Tipo de ação"
#. module: hr_attendance
#: view:hr.attendance:0
+73 -61
View File
@@ -8,39 +8,39 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-10 16:46+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"PO-Revision-Date: 2011-01-21 11:41+0000\n"
"Last-Translator: Sonja Anđelković <sardelic.sonja@gmail.com>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:38+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Hourly cost computation"
msgstr ""
msgstr "Proračun troškova po satu"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Gross"
msgstr ""
msgstr "Bruto"
#. module: hr_contract
#: view:hr.contract:0
msgid "Trial Period"
msgstr ""
msgstr "Probni period"
#. module: hr_contract
#: field:hr.contract,trial_date_start:0
msgid "Trial Start Date"
msgstr ""
msgstr "Datum početka Probnog Perioda"
#. module: hr_contract
#: view:hr.contract:0
msgid "Passport"
msgstr ""
msgstr "Pasoš"
#. module: hr_contract
#: view:hr.employee:0
@@ -50,27 +50,27 @@ msgstr "Lekarski Pregled"
#. module: hr_contract
#: field:hr.employee,vehicle:0
msgid "Company Vehicle"
msgstr ""
msgstr "Vozilo firme"
#. module: hr_contract
#: field:hr.contract.wage.type,name:0
msgid "Wage Type Name"
msgstr ""
msgstr "Naziv Vrste Ugovora"
#. module: hr_contract
#: view:hr.employee:0
msgid "Miscellaneous"
msgstr ""
msgstr "Razno"
#. module: hr_contract
#: view:hr.contract:0
msgid "Current"
msgstr ""
msgstr "Trenutno"
#. module: hr_contract
#: field:hr.contract.wage.type,factor_type:0
msgid "Factor for hour cost"
msgstr ""
msgstr "Faktor za utrošak po satu"
#. module: hr_contract
#: view:hr.contract:0
@@ -80,44 +80,44 @@ msgstr ""
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Wage Types"
msgstr ""
msgstr "Vrste plata"
#. module: hr_contract
#: field:hr.contract,department_id:0
msgid "Department"
msgstr ""
msgstr "Odeljenje"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Basic"
msgstr ""
msgstr "Osnovni"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,employee_id:0
#: model:ir.model,name:hr_contract.model_hr_employee
msgid "Employee"
msgstr ""
msgstr "Zaposleni"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Net"
msgstr ""
msgstr "Neto"
#. module: hr_contract
#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
msgid "Human Resources Contracts"
msgstr ""
msgstr "Ugovori HR-a"
#. module: hr_contract
#: field:hr.contract.wage.type.period,factor_days:0
msgid "Hours in the period"
msgstr ""
msgstr "Sati u periodu"
#. module: hr_contract
#: field:hr.employee,vehicle_distance:0
msgid "Home-Work Distance"
msgstr ""
msgstr "Udaljenost Kuća-Posao"
#. module: hr_contract
#: view:hr.contract:0
@@ -126,32 +126,32 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
msgid "Contracts"
msgstr ""
msgstr "Ugovori"
#. module: hr_contract
#: view:hr.employee:0
msgid "Personal Info"
msgstr ""
msgstr "Lične informacije"
#. module: hr_contract
#: view:hr.contract:0
msgid "Job"
msgstr ""
msgstr "Posao"
#. module: hr_contract
#: view:hr.contract:0
msgid "Search Contract"
msgstr ""
msgstr "Pretraga ugovora"
#. module: hr_contract
#: help:hr.employee,contract_id:0
msgid "Latest contract of the employee"
msgstr ""
msgstr "Poslednji ugovor zaposlenog"
#. module: hr_contract
#: field:hr.contract,advantages_net:0
msgid "Deductions"
msgstr ""
msgstr "Odbitak"
#. module: hr_contract
#: model:ir.module.module,description:hr_contract.module_meta_information
@@ -164,33 +164,41 @@ msgid ""
" You can assign several contracts per employee.\n"
" "
msgstr ""
"\n"
" Dodajte sve informacije u obrazac zaposlenog da bi upravljali "
"ugovorima:\n"
" * Bračni status,\n"
" * Šifra,\n"
" * Mesto rođenja, datum rođenja, ...\n"
" Možete da dodelite više ugovora jednom zaposlenom.\n"
" "
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,advantages:0
msgid "Advantages"
msgstr ""
msgstr "Prednosti"
#. module: hr_contract
#: view:hr.contract:0
msgid "Valid for"
msgstr ""
msgstr "Važeći za"
#. module: hr_contract
#: view:hr.contract:0
msgid "Work Permit"
msgstr ""
msgstr "Radna dozvola"
#. module: hr_contract
#: field:hr.employee,children:0
msgid "Number of Children"
msgstr ""
msgstr "Broj dece"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
msgid "Contract Types"
msgstr ""
msgstr "Tip ugovora"
#. module: hr_contract
#: field:hr.contract,wage_type_id:0
@@ -199,44 +207,45 @@ msgstr ""
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
msgid "Wage Type"
msgstr ""
msgstr "Vrsta Plate"
#. module: hr_contract
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
msgstr "Greška! Ne možete da kreirate rekurzivnu Hierarhiju Zaposlenih"
#. module: hr_contract
#: field:hr.contract,date_end:0
msgid "End Date"
msgstr ""
msgstr "Datum završetka"
#. module: hr_contract
#: field:hr.contract,wage:0
msgid "Wage"
msgstr ""
msgstr "Plata"
#. module: hr_contract
#: field:hr.contract,name:0
msgid "Contract Reference"
msgstr ""
msgstr "Reference ugovora"
#. module: hr_contract
#: help:hr.employee,vehicle_distance:0
msgid "In kilometers"
msgstr ""
msgstr "U kilometrima"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,notes:0
msgid "Notes"
msgstr ""
msgstr "Beleške"
#. module: hr_contract
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Greška! Ne možete da odaberete odeljenje za koje je odeljenje menadžer."
#. module: hr_contract
#: view:hr.contract:0
@@ -244,7 +253,7 @@ msgstr ""
#: model:ir.model,name:hr_contract.model_hr_contract
#: model:ir.ui.menu,name:hr_contract.next_id_56
msgid "Contract"
msgstr ""
msgstr "Ugovor"
#. module: hr_contract
#: view:hr.contract:0
@@ -253,92 +262,93 @@ msgstr ""
#: field:hr.contract.type,name:0
#: model:ir.model,name:hr_contract.model_hr_contract_type
msgid "Contract Type"
msgstr ""
msgstr "Tip ugovora"
#. module: hr_contract
#: view:hr.contract.wage.type.period:0
msgid "Search Wage Period"
msgstr ""
msgstr "Pretraga Perioda Plate"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,working_hours:0
msgid "Working Schedule"
msgstr ""
msgstr "Raspored rada"
#. module: hr_contract
#: view:hr.employee:0
msgid "Job Info"
msgstr ""
msgstr "Informacije o poslu"
#. module: hr_contract
#: field:hr.contract.wage.type,period_id:0
#: view:hr.contract.wage.type.period:0
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
msgid "Wage Period"
msgstr ""
msgstr "Period Plate"
#. module: hr_contract
#: field:hr.contract,job_id:0
msgid "Job Title"
msgstr ""
msgstr "Naziv posla"
#. module: hr_contract
#: field:hr.employee,manager:0
msgid "Is a Manager"
msgstr ""
msgstr "Je menadžer"
#. module: hr_contract
#: field:hr.contract,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Datum početka"
#. module: hr_contract
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
"Greška! datum početka ugovora mora da bude manji od datuma završetka."
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Search Wage Type"
msgstr ""
msgstr "Pretraga tipa plate"
#. module: hr_contract
#: field:hr.contract.wage.type,type:0
msgid "Type"
msgstr ""
msgstr "Tip"
#. module: hr_contract
#: field:hr.contract,trial_date_end:0
msgid "Trial End Date"
msgstr ""
msgstr "Datum završetka probe"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.contract.wage.type:0
msgid "Group By..."
msgstr ""
msgstr "Grupiši po..."
#. module: hr_contract
#: field:hr.contract.wage.type.period,name:0
msgid "Period Name"
msgstr ""
msgstr "Naziv perioda"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: hr_contract
#: field:hr.employee,place_of_birth:0
msgid "Place of Birth"
msgstr ""
msgstr "Mesto rođenja"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
msgid "Wage period"
msgstr ""
msgstr "Period plate"
#. module: hr_contract
#: help:hr.contract.wage.type,factor_type:0
@@ -347,28 +357,30 @@ msgid ""
"This field is used by the timesheet system to compute the price of an hour "
"of work wased on the contract of the employee"
msgstr ""
"Ovo polje se koristi od strane sistema vremenskih kartica za izračunavanje "
"cene radnog sata baziranog na ugovoru radnika."
#. module: hr_contract
#: view:hr.contract:0
msgid "Duration"
msgstr ""
msgstr "Trajanje"
#. module: hr_contract
#: field:hr.employee,medic_exam:0
msgid "Medical Examination Date"
msgstr ""
msgstr "Datum medicinskog pregleda"
#. module: hr_contract
#: field:hr.contract,advantages_gross:0
msgid "Allowances"
msgstr ""
msgstr "Dozvole"
#. module: hr_contract
#: view:hr.contract:0
msgid "Main Data"
msgstr ""
msgstr "Osnovni podaci"
#. module: hr_contract
#: view:hr.contract.type:0
msgid "Search Contract Type"
msgstr ""
msgstr "Pretraga Tipa ugovora"
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-20 18:33+0000\n"
"PO-Revision-Date: 2011-01-26 12:44+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_expense
@@ -495,7 +495,7 @@ msgstr "Augusztus"
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "A közvetlen főnök jóváhagyja a táblázatot"
msgstr "A közvetlen felettes jóváhagyja a táblázatot"
#. module: hr_expense
#: field:hr.expense.expense,amount:0
@@ -569,7 +569,7 @@ msgstr "Az alkalmazott jóváhagyja a költségtáblázatát"
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""
"A közvetlen főnök nem hagyja jóvá a táblázatot. Visszaállítás tervezet "
"A közvetlen felettes nem hagyja jóvá a táblázatot. Visszaállítás tervezet "
"állapotba."
#. module: hr_expense

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