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[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3

Browse Source 
bzr revid: mtr@mtr-20110120065101-nz41hhzu2v73e26b
This commit is contained in:
mtr
2011-01-20 12:21:01 +05:30
parent f422e1be8a a532dd005b
commit e9285f63a4
645 changed files with 78661 additions and 121294 deletions
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addons/account/account.py
+23 -3
View File
@@ -586,11 +586,11 @@ class account_journal_column(osv.osv):
'name': fields.char('Column Name', size=64, required=True),
'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32),
'view_id': fields.many2one('account.journal.view', 'Journal View', select=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."),
'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True),
'required': fields.boolean('Required'),
'readonly': fields.boolean('Readonly'),
}
_order = "sequence"
_order = "view_id, sequence"
account_journal_column()
@@ -1130,7 +1130,7 @@ class account_move(osv.osv):
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
'narration':fields.text('Narration'),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
}
@@ -2610,6 +2610,24 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
def _get_purchase_tax(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
chart_template_id = ids[0]
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
return purchase_tax_ids[0]
return False
def _get_sale_tax(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
chart_template_id = ids[0]
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
return sale_tax_ids[0]
return False
def _get_chart(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
@@ -2626,6 +2644,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id,
'chart_template_id': _get_chart,
'bank_accounts_id': _get_default_accounts,
'sale_tax': _get_sale_tax,
'purchase_tax': _get_purchase_tax,
'code_digits': 6,
'seq_journal': True
}
addons/account/account_move_line.py
+11 -5
View File
@@ -494,12 +494,12 @@ class account_move_line(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True, select=True,
store = {
'account.move': (_get_move_lines, ['date'], 20)
}),
'date_created': fields.date('Creation date'),
'date_created': fields.date('Creation date', select=True),
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'),
@@ -945,7 +945,7 @@ class account_move_line(osv.osv):
journal_pool = self.pool.get('account.journal')
if context is None:
context = {}
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
#Remove the toolbar from the form view
if view_type == 'form':
@@ -1044,7 +1044,13 @@ class account_move_line(osv.osv):
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
if field in ('journal_id',):
attrs.append("invisible=\"context.get('journal_id', False)\"")
elif field in ('period_id',):
attrs.append("invisible=\"context.get('period_id', False)\"")
else:
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
xml += '''</tree>'''
addons/account/account_report.xml
-9
View File
@@ -35,15 +35,6 @@
rml="account/report/account_tax_report.rml"
string="Taxes Report"/>
<report id="report_account_voucher_new"
string="Print Voucher"
model="account.move"
name="account.move.voucher"
rml="account/report/account_voucher_print.rml"
auto="False"
header = "False"
menu="True"/>
<menuitem
id="menu_tax_report"
name="Taxes"
addons/account/account_view.xml
+2 -2
View File
@@ -2393,8 +2393,8 @@
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
addons/account/data/account_data2.xml
-24
View File
@@ -329,18 +329,6 @@
<field name="field">analytic_account_id</field>
<field eval="14" name="sequence"/>
</record>
<record id="sp_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="15" name="sequence"/>
</record>
<record id="sp_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="16" name="sequence"/>
</record>
<record id="sp_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">State</field>
@@ -427,18 +415,6 @@
<field name="field">analytic_account_id</field>
<field eval="14" name="sequence"/>
</record>
<record id="sp_refund_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="15" name="sequence"/>
</record>
<record id="sp_refund_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="16" name="sequence"/>
</record>
<record id="sp_refund_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">State</field>
addons/account/i18n/ar.po
+26 -26
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: 2010-12-12 00:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-19 11:12+0000\n"
"Last-Translator: bamuhrez <bamuhrez@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: 2011-01-20 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "الدفع عن طريق النظام"
#. module: account
#: view:account.journal:0
@@ -30,7 +30,7 @@ msgstr ""
#: 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 "لايوجد نهاية لسجل السنة للعام المحاسبي"
#. module: account
#: code:addons/account/account.py:506
@@ -38,7 +38,7 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
msgstr "لايمكن الغاء/تعطيل حساب معد كخاص بأي طرف."
#. module: account
#: view:account.move.reconcile:0
@@ -105,7 +105,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "إستيراد من فاتورة أو دفعة"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -115,7 +115,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "مجموع المدين"
#. module: account
#: view:account.unreconcile:0
@@ -127,7 +127,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr ""
msgstr "المدخلات المحاسبية -"
#. module: account
#: code:addons/account/account.py:1291
@@ -139,7 +139,7 @@ msgstr ""
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr ""
msgstr "الاصل"
#. module: account
#: view:account.account:0
@@ -159,12 +159,12 @@ msgstr ""
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr ""
msgstr "المرجع"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "اختر السنة المالية "
#. module: account
#: help:account.payment.term,active:0
@@ -177,13 +177,13 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "تحذير!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr ""
msgstr "مصدر الحساب"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -193,18 +193,18 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr ""
msgstr "سالب"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "سجل : %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -316,7 +316,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr ""
msgstr "إسم الحقل"
#. module: account
#: help:account.installer,charts:0
@@ -350,7 +350,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "إضبط"
#. module: account
#: selection:account.entries.report,month:0
@@ -359,7 +359,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "يونيو"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -383,17 +383,17 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr ""
msgstr "تاريخ الإنشاء"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "رد المشتروات"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "حالة فتح/إقفال"
#. module: account
#: help:account.journal,currency:0
@@ -403,7 +403,7 @@ msgstr "العملة المستعملة لإدخال البيان"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""
msgstr "السنة المالية للفتح"
#. module: account
#: help:account.journal,sequence_id:0
@@ -420,12 +420,12 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "مجموع المدين"
msgstr "إجمالي الدائن"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr ""
msgstr "موجب"
#. module: account
#: view:account.move.line.unreconcile.select:0
addons/account/i18n/de.po
+7 -7
View File
@@ -7,14 +7,14 @@ 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 22:31+0000\n"
"PO-Revision-Date: 2011-01-18 12:10+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2175,7 +2175,7 @@ msgstr "Buchungstext"
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
@@ -3726,7 +3726,7 @@ msgstr "Journal für analytische Buchungen"
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Finanzbuchhaltung"
msgstr "Finanzen"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -7871,7 +7871,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr "Finanzbuchhaltung & Controlling"
msgstr "Finanzbuchhaltung"
#. module: account
#: field:account.automatic.reconcile,period_id:0
@@ -8558,7 +8558,7 @@ msgstr "Öffne Journal"
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""
msgstr "KI"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -8645,7 +8645,7 @@ msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung"
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
msgstr ""
msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
addons/account/i18n/es.po
+85 -9
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 08:36+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2011-01-18 11:21+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.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 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -395,8 +396,8 @@ msgid ""
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Los contables utilizan esta vista para introducir apuntes masivamente en "
"OpenERP. Cuando utiliza los extractos bancarios, hojas de caja, o pagos de "
"cliente/proveedor OpenERP crea automáticamente apuntes contables."
"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos "
"de cliente/proveedor OpenERP crea automáticamente apuntes contables."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -5517,6 +5518,10 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"La definición de los códigos de impuestos depende de la declaración de "
"impuestos de su país. OpenERP le permite definir y gestionar la estructura "
"de impuestos desde este menú. Puede definir códigos tanto numéricos como "
"alfanuméricos."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5737,6 +5742,11 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Esta vista puede ser utilizada por los contables para registrar apuntes "
"rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
"comience registrando la línea de la cuenta de gastos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" "
"de contrapartida."
#. module: account
#: field:account.entries.report,date_created:0
@@ -6316,8 +6326,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"La reconciliación bancaria consite en verificar que su extracto bancario "
"corresponde con las entradas (de registros) de esa cuenta en su sistema "
"La conciliación bancaria consiste en verificar que su extracto bancario "
"corresponde con las entradas (o registros) de esa cuenta en su sistema "
"contable."
#. module: account
@@ -6768,6 +6778,11 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Un asiento recurrente es un asiento contable que ocurre de forma recurrente "
"desde una determinada fecha. Por ejemplo la firma de un contrato o un "
"acuerdo con un cliente o un proveedor. Con la definición de asientos "
"recurrentes, puede crear estos asientos para automatizar las anotaciones "
"contables en el sistema."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6784,6 +6799,11 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Un registro de caja le permite gestionar los asientos de caja en sus diarios "
"de caja. Esta funcionalidad provee una forma fácil de realizar el "
"seguimiento de los pagos de caja diariamente. Puede introducir las monedas "
"que tiene en su caja y luego registrar asientos cuando el dinero entra o "
"sale de la caja."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6939,6 +6959,9 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Puede buscar un asiento contable en concreto a través de información útil. "
"Para buscar asientos contables, abra un diario, luego seleccione una línea "
"de registro."
#. module: account
#: report:account.invoice:0
@@ -7266,7 +7289,7 @@ msgstr "Diario de ventas"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
msgstr "¡Asientos abiertos!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7431,6 +7454,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Aquí puede personalizar una vista de un diario existente o crear una nueva "
"vista. Las vistas de diarios determinan la forma en la que puede registrar "
"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un "
"diario y determine la secuencia en que aparecen. Después puede crear un "
"diario nuevo y asociarle una vista."
#. module: account
#: view:account.payment.term.line:0
@@ -7739,6 +7767,9 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"El plan de impuestos se usa para generar sus informes periódicos de "
"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales "
"de acuerdo a su país."
#. module: account
#: view:account.installer.modules:0
@@ -7767,7 +7798,7 @@ msgstr "Cód. diario/Nombre mov."
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Escoja el ejercicio fiscal"
msgstr "Seleccione el ejercicio fiscal"
#. module: account
#: code:addons/account/account.py:2841
@@ -7881,6 +7912,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Con las facturas rectificativas (abonos) a clientes puede gestionar las "
"devoluciones de sus clientes. Una factura rectificativa es un documento que "
"abona una factura completa o parcialmente. Puede generar fácilmente facturas "
"rectificativas y conciliarlas directamente desde el formulario de factura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7931,6 +7966,9 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe "
"será añadido, Pérdida: El importe será deducido), que se calcula en el "
"informe de pérdidas y ganancias."
#. module: account
#: help:account.move.line,blocked:0
@@ -8042,6 +8080,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Con las facturas de cliente puede crear y gestionar las facturas de venta "
"emitidas a sus clientes. OpenERP también puede generar automáticamente "
"facturas borrador desde los pedidos o desde albaranes. Sólo deberá "
"confirmarlas antes de ser enviadas a sus clientes."
#. module: account
#: view:account.entries.report:0
@@ -8134,6 +8176,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
"de la compañía."
#. module: account
#: view:account.payment.term.line:0
@@ -8320,6 +8364,13 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un "
"ejercicio fiscal es un periodo al final del cual se cierran las cuentas "
"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el "
"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía "
"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de "
"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No "
"está obligado a seguir el año de calendario real."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8837,6 +8888,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del "
"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o "
"un trimestre. Usualmente corresponde a los periodos de la declaración de "
"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería "
"cerrar o dejar abierto dependiendo de las actividades de su compañía en un "
"periodo específico."
#. module: account
#: report:account.move.voucher:0
@@ -9765,6 +9822,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
"¡No puede crear una plantilla de cuenta!\n"
"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo "
"\"Vista\"! "
#. module: account
#: view:account.subscription:0
@@ -9900,6 +9960,13 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un "
"diario para registrar transacciones de todos los datos contables relativos "
"al día a día del negocio de su compañía utilizando el sistema contable de "
"doble entrada. Dependiendo de la naturaleza de sus actividades y el número "
"de transacciones diarias, una compañía puede mantener diversos tipos de "
"diarios especializados como un diario de caja, un diario de compra, un "
"diario de venta, ..."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -10180,6 +10247,13 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Cree y gestione las cuentas que necesite para codificar asientos en los "
"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía "
"registrar todo tipo de transacciones de crédito y débito. Las compañías "
"presentan sus cuentas anuales en dos partes principales: El balance y la "
"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son "
"requeridas por ley para que contengan cierta cantidad de información. Tienen "
"que ser certificadas por un auditor externo anualmente."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -10187,6 +10261,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Error! No puede crear una cuenta recursiva."
addons/account/i18n/es_EC.po
+14 -5
View File
@@ -10,13 +10,13 @@ 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: 2011-01-11 15:35+0000\n"
"PO-Revision-Date: 2011-01-18 05:33+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -33,7 +33,7 @@ msgstr "Otra Configuración"
#: 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 "No hay ningún diario de cierre definido para el ejercicio fiscal"
#. module: account
#: code:addons/account/account.py:506
@@ -3606,7 +3606,7 @@ msgstr "Precio unitario"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
msgstr "Apuntes analíticos"
#. module: account
#: code:addons/account/account_move_line.py:1128
@@ -4316,6 +4316,8 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"¡No se puede crear la cuenta! \n"
"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!"
#. module: account
#: view:account.subscription.generate:0
@@ -7251,7 +7253,7 @@ msgstr "Sales Journal"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
msgstr "¡Asientos abiertos!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -8134,6 +8136,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
"de la compañía."
#. module: account
#: view:account.payment.term.line:0
@@ -9770,6 +9774,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
"¡No puede crear una plantilla de cuenta!\n"
"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo "
"\"Vista\"! "
#. module: account
#: view:account.subscription:0
@@ -10201,6 +10208,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
#~ msgid "Asset"
#~ msgstr "Activo"
addons/account/i18n/fi.po
+10 -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 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 09:01+0000\n"
"Last-Translator: Kennet Myllykoski <kennet.myllykoski@gmail.com>\n"
"PO-Revision-Date: 2011-01-18 09:18+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
"Language-Team: Finnish <fi@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 05:19+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -165,7 +165,7 @@ msgstr "Viite"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Valitse kirjanpitovuosi "
#. module: account
#: help:account.payment.term,active:0
@@ -233,6 +233,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Tälle päivälle ei ole määritetty jaksoa: %s !\n"
"Luo kirjanpitovuosi"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -293,7 +295,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Sulje kirjanpitovuosi"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -362,7 +364,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Kesäkuu"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -530,7 +532,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Valitse tilikartta"
#. module: account
#: view:product.product:0
@@ -802,7 +804,7 @@ msgstr "J.C. / Siirron nimi"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
msgstr "Syyskuu"
#. module: account
#: selection:account.subscription,period_type:0
addons/account/i18n/fr.po
+60 -56
View File
@@ -7,14 +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 21:21+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2011-01-18 16:43+0000\n"
"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <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 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -121,7 +120,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Rapprochement d'écritures"
msgstr "Rapprochement de pièces comptables"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -507,8 +506,8 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Ce champ contient les informations relatives à la numérotation des écritures "
"de ce journal."
"Ce champ contient les informations relatives à la numérotation des pièce "
"comptables de ce journal."
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -954,7 +953,9 @@ msgstr "Partenaire suivant à rapprocher"
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr "Vous ne pouvez pas modifier une écriture validée."
msgstr ""
"Vous ne pouvez pas modifier une pièce comptable validée. Vous pouvez juste "
"modifier quelques champs moins importants !"
#. module: account
#: view:account.invoice.report:0
@@ -1241,7 +1242,7 @@ msgstr "Taux de Change Sortant"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Le mouvement de cette ligne d'écriture."
msgstr "Le mouvement de cette ligne d'écriture"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1254,7 +1255,7 @@ msgstr "Nb. de transactions"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Libellé de l'écriture"
msgstr "Libellé de la pièce comptable"
#. module: account
#: code:addons/account/account.py:976
@@ -1393,7 +1394,7 @@ msgstr "Options du Rapport"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analyse des écritures de journal"
msgstr "Analyse des écritures comptables"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
@@ -1418,7 +1419,7 @@ msgstr "Titulaire du compte bancaire"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Compte de client"
msgstr "Compte client"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1459,7 +1460,7 @@ msgstr "Créer les écritures"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Nb. d'éléments"
msgstr "Nb. d'écritures"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@@ -1891,7 +1892,7 @@ msgstr "Compte de provisions, pertes et profits"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
#. module: account
#: view:account.invoice.report:0
@@ -1924,7 +1925,7 @@ msgstr "A/c Code"
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Écriture"
msgstr "Pièce comptable"
#. module: account
#: view:account.tax:0
@@ -2083,7 +2084,7 @@ msgstr "Annuler le rapprochement des écritures"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Lignes d'Écriture Partielle"
msgstr "Lignes d'Entrée Partielle"
#. module: account
#: view:account.fiscalyear:0
@@ -2314,7 +2315,7 @@ msgstr "Laisser vide pour tous les exercices fiscaux ouverts"
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Écriture comptable"
msgstr "Pièce comptable"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2714,7 +2715,7 @@ msgstr ""
"Cochez cette case si vous voulez que les nouvelles écritures saisies dans le "
"journal ne passent pas par l'état \"Brouillon\" et soient enregistrées "
"directement comme validées. \n"
"Notez que les écritures générées automatiquement par le système sont "
"Notez que les pièces comptables générées automatiquement par le système sont "
"validées automatiquement sans passer par l'état \"Brouillon\"."
#. module: account
@@ -3092,8 +3093,9 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Cet assistant validera toutes les écritures pour un journal particulier et "
"une période. Une fois validées, les écritures ne peuvent plus être modifiées."
"Cet assistant validera toutes les pièces comptables pour un journal "
"particulier et une période. Une fois validées, les pièces comptables ne "
"peuvent plus être modifiées."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3124,12 +3126,12 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Définir ici la méthode qui sera utilisée pour générer la fin des écritures "
"annuelles pour tous les comptes de ce type.\n"
"Définir ici la méthode qui sera utilisée pour générer la fin des pièces "
"comptables annuelles pour tous les comptes de ce type.\n"
"\n"
"\"Rien\" signifie que rien ne sera fait.\n"
"\"Balance\" est généralement utilisé pour les comptes de trésorerie.\n"
"\"Détaillé\" recopie chaque article de journal de l'année précédente, même "
"\"Détaillé\" recopie chaque écriture comptable de l'année précédente, même "
"ceux qui ont été réconciliés.\n"
"\"Non réconcilié\" recopie uniquement les éléments non réconciliés sur le "
"premier jour du nouvel exercice."
@@ -3307,8 +3309,9 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Toutes les écritures sélectionnées vont être validées et comptabilisées : il "
"ne sera plus possible de modifier aucune information comptable."
"Toutes les pièces comptables sélectionnées vont être validées et "
"comptabilisées : il ne sera plus possible de modifier aucune information "
"comptable."
#. module: account
#: code:addons/account/invoice.py:370
@@ -3553,8 +3556,8 @@ msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""
"Impossible de supprimer une écriture du journal si toutes les lignes ne font "
"pas partie du même plan comptable !"
"Impossible de supprimer une pièce comptable si toutes les écritures ne font "
"pas partie du même plan d compte !"
#. module: account
#: view:account.tax:0
@@ -4065,11 +4068,11 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"Toutes les nouvelles écritures manuelles sont généralement à l'état «non "
"comptabilisé», mais on peut définir l'option de sauter cet état sur le "
"journal associé. Dans ce cas, elles seront traitées comme des écritures "
"créées automatiquement par le système lors de la validation des documents "
"(factures, relevés bancaires ...) et elles seront créées à l'état "
"Toutes les nouvelles pièces comptables manuelles sont généralement à l'état "
"«non comptabilisé», mais on peut définir l'option de sauter cet état sur le "
"journal associé. Dans ce cas, elles seront traitées comme des pièce "
"comptables créées automatiquement par le système lors de la validation des "
"documents (factures, relevés bancaires ...) et elles seront créées à l'état "
"«comptabilisé»."
#. module: account
@@ -4363,7 +4366,7 @@ msgstr "Tenir compte des écritures rapprochées"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Comptabiliser les écritures dans le journal"
msgstr "Comptabiliser les pièces comptables dans le journal"
#. module: account
#: selection:account.invoice,state:0
@@ -4616,7 +4619,7 @@ msgstr "Application de la Taxe"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Lignes d'écriture"
msgstr "Écritures comptables"
#. module: account
#: selection:account.account.type,report_type:0
@@ -4816,7 +4819,7 @@ msgstr "Code du calcul de renversement"
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Écriture"
msgstr "Pièce comptable"
#. module: account
#: field:account.tax,python_compute_inv:0
@@ -4882,7 +4885,7 @@ msgstr "Mois"
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr "La ligne d'écriture \"%s\" n'est pas correcte"
msgstr "L'écriture comptable \"%s\" n'est pas correcte"
#. module: account
#: view:account.payment.term:0
@@ -4989,8 +4992,8 @@ msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
"L'écriture de la facture a été totalement rapprochée avec une ou plusieurs "
"écritures de règlement."
"La pièce comptable de la facture a été totalement rapprochée avec une ou "
"plusieurs pièce comptables de paiement."
#. module: account
#: field:account.tax,child_depend:0
@@ -5399,7 +5402,7 @@ msgstr "Rapprochement automatique"
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Ligne d'écriture"
msgstr "Écriture comptable"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
@@ -6540,7 +6543,7 @@ msgstr "À vérifier"
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Écritures comptables"
msgstr "Pièces comptables"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -6651,8 +6654,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Cochez cette case si vous n'êtes pas sûr de cette écriture du journal et "
"pour indiquer que cela devra être visé par un expert-comptable"
"Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour "
"indiquer que cela devra être visé par un expert-comptable"
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -6926,7 +6929,7 @@ msgstr "Modèle de compte de taxe"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Voulez-vous vraiment ouvrir les écritures du journal ?"
msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?"
#. module: account
#: view:account.state.open:0
@@ -7129,7 +7132,7 @@ msgstr "Créer les écritures"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Reporting"
msgstr "Rapports"
#. module: account
#: sql_constraint:account.journal:0
@@ -7419,7 +7422,7 @@ msgstr "Code de la case"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Comptabiliser les écritures d'un journal"
msgstr "Comptabiliser les pièces comptables d'un journal"
#. module: account
#: view:product.product:0
@@ -8188,7 +8191,7 @@ msgstr "Imprimer le relevé de taxe"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Modèle de ligne d'écriture"
msgstr "Modèle de pièce comptable"
#. module: account
#: view:account.invoice:0
@@ -8229,8 +8232,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Le montant restant sur une écriture de charge ou de dépense est exprimée "
"dans la monnaie de la société."
"Le montant restant sur une pièce comptable de charge ou de dépense est "
"exprimée dans la monnaie de la société."
#. module: account
#: view:account.payment.term.line:0
@@ -9329,7 +9332,7 @@ msgstr "Journaux généraux"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Modèle d'écriture comptable"
msgstr "Modèle de pièce comptable"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -9469,9 +9472,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Le processus de validation des écritures d'un journal est aussi appelé "
"\"livre annonce\" et est le processus de transfert des montants en débit et "
"en crédit d'un journal d'entrée initial vers un grand livre."
"Le processus de validation des pièces comptables est aussi appelé \"livre "
"annonce\" et est le processus de transfert des montants en débit et en "
"crédit d'un journal d'entrée initial vers un grand livre."
#. module: account
#: report:account.tax.code.entries:0
@@ -10072,7 +10075,7 @@ msgstr "Le compte de revenu ou de dépense associé au produit sélectionné."
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "La date de l'écriture n'est pas dans la période définie."
msgstr "La date de la pièce comptable n'est pas dans la période définie."
#. module: account
#: field:account.subscription,period_total:0
@@ -10240,7 +10243,7 @@ msgstr "Future"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Rechercher des écritures"
msgstr "Rechercher des écritures comptables"
#. module: account
#: help:account.tax,base_sign:0
@@ -10308,8 +10311,9 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Le montant restant sur une écriture de charge ou de dépense est exprimée "
"dans la devise du journal (si elle est différente de la devise de la société)"
"Le montant restant sur une pièce comptable de charge ou de dépense est "
"exprimée dans la devise du journal (si elle est différente de la devise de "
"la société)"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Laissez vide pour utiliser la période de la date de validation"
addons/account/i18n/hr.po
+577 -542
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addons/account/i18n/hu.po
+495 -313
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addons/account/i18n/id.po
+8 -10
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@@ -8,24 +8,24 @@ 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 10:00+0000\n"
"Last-Translator: Iman Sulaiman <iman_sl02@yahoo.com>\n"
"PO-Revision-Date: 2011-01-18 06:11+0000\n"
"Last-Translator: Ginandjar Satyanagara <Unknown>\n"
"Language-Team: Indonesian <id@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 05:21+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Sistem Pembayaran"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Konfigurasi lain"
msgstr "Konfigurasi Lainnya"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Rekonsiliasi Entri Jurnal"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -102,8 +102,6 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Laporan Laba Rugi memberikan gambaran keuntungan dan kerugian perusahaan "
"dalam satu dokumen"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -118,7 +116,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Total Debit"
#. module: account
#: view:account.unreconcile:0
@@ -180,7 +178,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Perhatian!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
addons/account/i18n/it.po
+221 -189
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addons/account/i18n/lo.po
+9628
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addons/account/i18n/nb.po
+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 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
"PO-Revision-Date: 2011-01-19 21:01+0000\n"
"Last-Translator: Terje Nauf <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@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 05:22+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -25,13 +25,13 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Annen Konfigurasjon"
#. module: account
#: 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 "Ingen Årslutt journal er definert for regnskapsåret"
#. module: account
#: code:addons/account/account.py:506
@@ -49,7 +49,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Bilags Administrasjon"
#. module: account
#: view:account.account:0
@@ -69,12 +69,12 @@ msgstr ""
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Venligst definer sekvensen på fakturajournalen"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
msgstr "Feil ! Varigheten på perioden(e) er ugyldige. "
#. module: account
#: field:account.analytic.line,currency_id:0
addons/account/i18n/nl.po
+88 -70
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 12:33+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"PO-Revision-Date: 2011-01-18 22:08+0000\n"
"Last-Translator: debaetsr <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 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -36,7 +36,7 @@ msgstr "Andere configuratie"
#: 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 "Geen Eindejaars-journaal gedefinieerd voor het fiscale jaar"
#. module: account
#: code:addons/account/account.py:506
@@ -1580,6 +1580,11 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Een bankafschrift is een samenvatting van alle financiële transacties "
"gedurende een bepaalde periode op een bankrekening, een kredietkaart of "
"andere financiële rekening. De openingsbalans wordt automatisch voorgesteld, "
"terwijl het saldo terug te vinden is op het afschrift. Wanneer u zich in de "
"kolom Betaling bevindt, kan u via F1 het afpuntscherm openen"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1817,7 +1822,7 @@ msgstr ""
#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr ""
msgstr "Reserve en Winst/Verlies Rekening"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1834,7 +1839,7 @@ msgstr "Factuur analyse"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "Periode afsluiten"
#. module: account
#: view:account.installer:0
@@ -1898,7 +1903,7 @@ msgstr "Geldig"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""
msgstr "Dagboek afdrukken"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -1913,7 +1918,7 @@ msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""
msgstr "Resere & Winst/Verlies rekening"
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -1963,7 +1968,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""
msgstr "Winst-en Verliesrekening"
#. module: account
#: field:account.installer,config_logo:0
@@ -2106,6 +2111,12 @@ msgid ""
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Het type wordt gebruikt om onderscheid te maken tussen rekeningen met "
"speciale eigenschappen in OpenERP: 'aanzicht'-rekeningen hebben geen "
"boekingen, 'consolidatie'-rekeningen kunnen ondergeschikte rekeningen hebben "
"voor multi-company consolidaties, 'te betalen/ontvangen' zijn rekeningen "
"voor relaties (tbv. debet/credit-calculaties), en 'afgesloten' rekeningen "
"zijn niet meer in gebruik."
#. module: account
#: view:account.chart.template:0
@@ -2436,6 +2447,8 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"De fiscale situatie bepaalt de belastingen en de grootboekrekeningen die "
"gebruikt worden voor de relatie."
#. module: account
#: view:account.print.journal:0
@@ -2634,7 +2647,7 @@ msgstr ""
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr ""
msgstr "Nieuwe financiële regeling configureren voor dit bedrijf"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2763,6 +2776,7 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"Gebruikt in het domein 'afpunten', maar mag nergens anders gebruikt worden."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2916,7 +2930,7 @@ msgstr "Line Name"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""
msgstr "Zoek boekjaar"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -3004,7 +3018,7 @@ msgstr "Belastingaangifte"
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3029,7 +3043,7 @@ msgstr "Genereer grootboekschema vanuit een template"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
msgstr "Maak afpunten ongedaan voor deze rekening"
#. module: account
#: help:account.account.type,close_method:0
@@ -3203,12 +3217,12 @@ msgstr "Belastingschema"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
msgstr "Doorzoek analytisch journaal"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
msgstr "Wachtende factuur"
#. module: account
#: selection:account.subscription,period_type:0
@@ -3250,7 +3264,7 @@ msgstr "Transfers"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: n.a"
msgstr ""
msgstr " waarde"
#. module: account
#: view:account.chart:0
@@ -3270,7 +3284,7 @@ msgstr "Uw bank- en kasrekeningen"
#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr ""
msgstr "Zoek boeking"
#. module: account
#: field:account.tax.code,name:0
@@ -3307,17 +3321,17 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""
msgstr "Tegenboeking"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""
msgstr "Facturatie data"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr ""
msgstr "Status Factuur"
#. module: account
#: view:account.invoice.report:0
@@ -3381,7 +3395,7 @@ msgstr "Samengevoegde tegenboeking"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""
msgstr "Afpunten per partner"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3545,7 +3559,7 @@ msgstr "Hoeveelheid"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr ""
msgstr "Naam contactadres"
#. module: account
#: field:account.move.line,blocked:0
@@ -3555,7 +3569,7 @@ msgstr "Betwist"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
msgstr "Zoek analytische boekingen"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -3639,7 +3653,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""
msgstr "Verdeling"
#. module: account
#: field:account.account,name:0
@@ -3673,7 +3687,7 @@ msgstr "Standaard invoer"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr ""
msgstr "Journaal voor analytische boekingen"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -3694,11 +3708,12 @@ msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
"Druk rapport af met valutakolom indien de valuta anders is dan de standaard."
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
msgstr "Algemene boekhouding"
#. module: account
#: report:account.overdue:0
@@ -3731,12 +3746,12 @@ msgstr "Naar Concept"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""
msgstr "Terugkerende lijnen"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
msgstr "Toon partners"
#. module: account
#: view:account.invoice:0
@@ -3789,7 +3804,7 @@ msgstr "(Factuur mag niet verrekend zijn als u deze wilt openen)"
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
msgstr "Beginperiode"
#. module: account
#: field:account.tax,name:0
@@ -3901,7 +3916,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
msgstr "Sluit Cashregister"
#. module: account
#: view:account.invoice.report:0
@@ -4024,7 +4039,7 @@ msgstr "Alle mutaties"
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""
msgstr "Afschrift %s is bevestigd, boekingen zijn gecreëerd."
#. module: account
#: constraint:account.fiscalyear:0
@@ -4044,7 +4059,7 @@ msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
msgstr "Berekeningscode"
#. module: account
#: view:account.account.template:0
@@ -4077,17 +4092,17 @@ msgstr "Weergavemodus"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr ""
msgstr "Afschrift vanaf factuur of betaling"
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month: 0"
msgstr ""
msgstr " dag van de maand"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""
msgstr "Rekeningstelsel"
#. module: account
#: report:account.account.balance.landscape:0
@@ -4138,7 +4153,7 @@ msgstr "Eindsaldo"
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
msgstr ""
msgstr "Niet geïmplementeerd"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4148,7 +4163,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Factuur afdrukken"
#. module: account
#: view:account.tax.template:0
@@ -4216,7 +4231,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""
msgstr "Terugkerende modellen"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4277,7 +4292,7 @@ msgstr "Afgebroken"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""
msgstr "Eindbalans gebaseerd op cashregister"
#. module: account
#: constraint:account.account:0
@@ -4291,18 +4306,21 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"Kan rekening niet creëren.\n"
"Verifieer dat het type \"Aanzicht\" is als deze rekening een subrekening "
"moet bevatten."
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr ""
msgstr "Genereer lijnen"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""
msgstr "Kies Taksstructuur"
#. module: account
#: view:account.fiscal.position:0
@@ -4323,12 +4341,12 @@ msgstr "Klant"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr ""
msgstr "Bevestigd"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Geannuleerde factuur"
#. module: account
#: code:addons/account/invoice.py:73
@@ -4372,12 +4390,12 @@ msgstr "Grootboekkaart"
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
msgstr "Factuur "
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr ""
msgstr "Startdatum"
#. module: account
#: field:account.chart.template,property_account_income:0
@@ -4423,12 +4441,12 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Verkoper"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr ""
msgstr "Gefactureerd"
#. module: account
#: view:account.use.model:0
@@ -4448,7 +4466,7 @@ msgstr "De belastbare basis in de belastingverklaring."
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr ""
msgstr "Toevoegen"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4458,7 +4476,7 @@ msgstr "Laat leeg voor vandaag"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr ""
msgstr "Bank en cheques"
#. module: account
#: view:account.period.close:0
@@ -4509,17 +4527,17 @@ msgstr "Belastingstoepassing"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr ""
msgstr "Dagboekregels"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr ""
msgstr "Balans (Actiefrekeningen)"
#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
msgstr ""
msgstr "Derde (Land)"
#. module: account
#: code:addons/account/account.py:938
@@ -4589,7 +4607,7 @@ msgstr "Genereer boekjaar openingsbalans"
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "Groepeer facturatielijnen"
#. module: account
#: view:account.invoice.cancel:0
@@ -4611,12 +4629,12 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "To Close"
msgstr ""
msgstr "Te sluiten"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
msgstr ""
msgstr "Controleer of datum (niet) binnen de periode valt"
#. module: account
#: code:addons/account/account.py:1210
@@ -4729,7 +4747,7 @@ msgstr "Kolomnaam"
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
msgstr "Dit rapport geeft een overzicht van de algemene boekhouding"
#. module: account
#: field:account.entries.report,year:0
@@ -4740,17 +4758,17 @@ msgstr ""
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""
msgstr "Jaar"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""
msgstr "Open cashregister"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr ""
msgstr "Lijn 1:"
#. module: account
#: field:account.tax.template,description:0
@@ -4766,7 +4784,7 @@ msgstr "maand"
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr ""
msgstr "Journaalpost \"%s\" is niet geldig"
#. module: account
#: view:account.payment.term:0
@@ -4794,12 +4812,12 @@ msgstr "Afletterresultaat"
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
msgstr "Balans"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
msgstr "Boekhoudkundige rapporten"
#. module: account
#: field:account.move,line_id:0
@@ -4871,7 +4889,7 @@ msgstr "Einde van boekjaar"
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr ""
msgstr "Validatie"
#. module: account
#: help:account.invoice,reconciled:0
@@ -4907,7 +4925,7 @@ msgstr "Maak verwijderen boekingen mogelijk"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr ""
msgstr "Ouder-coëfficient"
#. module: account
#: report:account.partner.balance:0
@@ -4917,7 +4935,7 @@ msgstr "Naam rekening/relatie"
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr ""
msgstr "Transactie"
#. module: account
#: help:account.tax,base_code_id:0
@@ -5013,7 +5031,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr ""
msgstr "Communicatie"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5108,7 +5126,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr ""
msgstr "Betaaldatum"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -5133,7 +5151,7 @@ msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
msgstr ""
msgstr "Sorteer op"
#. module: account
#: code:addons/account/account.py:1326
@@ -5161,7 +5179,7 @@ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""
msgstr "Af te punten boekingen"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5186,7 +5204,7 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr ""
msgstr "Creditnota opties"
#. module: account
#: help:account.automatic.reconcile,power:0
addons/account/i18n/pt_BR.po
+9 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 16:07+0000\n"
"PO-Revision-Date: 2011-01-17 22:06+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: 2011-01-15 05:26+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2830,6 +2830,8 @@ msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
msgstr ""
"Acrescenta uma linha com o saldo inicial no relatório que exibe a soma do "
"valor anterior de débito / crédito / saldo"
#. module: account
#: view:account.analytic.line:0
@@ -2998,7 +3000,7 @@ msgstr "Inicia em"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""
msgstr "Livro-razão Conta Parceiros"
#. module: account
#: help:account.journal.column,sequence:0
@@ -3567,7 +3569,7 @@ msgstr "Litígio"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
msgstr "Pesquisar Linhas Analíticas"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -3647,7 +3649,7 @@ msgstr "Abrir fatura"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
msgstr "Fator de Multipicação do Código Tributário"
#. module: account
#: view:account.fiscal.position:0
@@ -6693,8 +6695,8 @@ msgstr ""
"País. A estrutura do plano de contas analítico deve refletir as suas "
"próprias necessidades de negócio em termos de relatórios de custos/receitas. "
"Eles são usualmente estruturados por contratos, projetos, produtos ou "
"departamentos. A maioria das operações do OpenERP (faturas, folhas de horas, "
"gastos, etc) geram lançamentos analíticos na conta relacionada."
"departamentos. A maioria das operações do OpenERP (faturas, apontamento de "
"horas, gastos, etc) geram lançamentos analíticos na conta relacionada."
#. module: account
#: field:account.analytic.journal,line_ids:0
addons/account/i18n/sv.po
+19 -17
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: 2011-01-13 02:14+0000\n"
"Last-Translator: Mikael Larsson <mikael.larsson@dermanord.se>\n"
"PO-Revision-Date: 2011-01-19 16:50+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 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -30,7 +30,7 @@ msgstr "Övrig Konfiguration"
#: 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 "Inget slutdatum definierat för bokföringsåret"
#. module: account
#: code:addons/account/account.py:506
@@ -569,7 +569,7 @@ msgstr "Not reconciled transactions"
#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
msgstr "Kassans balans stämmer inte med beräknad balans !"
#. module: account
#: view:account.fiscal.position:0
@@ -836,6 +836,8 @@ msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Kan inte %s fakturera som redan är sammanslagna, fakturan bör delas upp "
"först. Du kan bara kreditera denna faktura"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -3481,7 +3483,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Kontobalans"
#. module: account
#: report:account.invoice:0
@@ -3510,7 +3512,7 @@ msgstr ""
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
msgstr "Du valde en enhet som inte är kompatibel med produkten."
#. module: account
#: code:addons/account/invoice.py:473
@@ -3594,7 +3596,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
msgstr "Allmän bokföring"
#. module: account
#: report:account.overdue:0
@@ -3830,7 +3832,7 @@ msgstr "Månad"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr ""
msgstr "Referens UOM"
#. module: account
#: field:account.account,note:0
@@ -3841,7 +3843,7 @@ msgstr "Anteckning"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr ""
msgstr "Förfallna konton"
#. module: account
#: selection:account.invoice,state:0
@@ -3857,7 +3859,7 @@ msgstr "Tax Lines"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""
msgstr "Konto bas kod"
#. module: account
#: help:account.move,state:0
@@ -3934,7 +3936,7 @@ msgstr "Check if you want to display Accounts with 0 balance too."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
msgstr "Beräkna kod"
#. module: account
#: view:account.account.template:0
@@ -4005,7 +4007,7 @@ msgstr "Kontoutdrag är registrerade"
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
msgstr "Beräkna avskrivning"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -4038,7 +4040,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Skriv ut faktura"
#. module: account
#: view:account.tax.template:0
@@ -4844,7 +4846,7 @@ msgstr "Momsmallar"
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""
msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -5034,7 +5036,7 @@ msgstr "Sortera efter"
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
msgstr "Det finns inget standard kredit konto på journalen \"%s\""
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -5169,7 +5171,7 @@ msgstr "Journalpost"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr ""
msgstr "Flytta journal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
addons/account/i18n/th.po
+125 -123
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: 2011-01-15 09:57+0000\n"
"Last-Translator: Rungsan Suyala <Unknown>\n"
"PO-Revision-Date: 2011-01-19 10:00+0000\n"
"Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
"Language-Team: Thai <th@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: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -25,7 +25,7 @@ msgstr "ระบบการจ่ายเงิน"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "การกำหนดค่าอื่น ๆ"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -49,7 +49,7 @@ msgstr "กระทบยอดรายการที่บันทึกใ
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "การจัดการระบบใบสำคัญ"
msgstr "การจัดการ Voucher"
#. module: account
#: view:account.account:0
@@ -94,14 +94,14 @@ msgstr ""
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
msgstr "รวมรายการกระทบยอด"
#. module: account
#: view:account.pl.report:0
msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -140,7 +140,7 @@ msgstr ""
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "ทุนเิดิม"
msgstr "ต้นกำเนิด"
#. module: account
#: view:account.account:0
@@ -160,7 +160,7 @@ msgstr "กระทบยอด"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr ""
msgstr "อ้างถึง"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -178,7 +178,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "คำเตือน!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -189,12 +189,12 @@ msgstr "ข้อมูลทางการบัญชี"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr ""
msgstr "วิเคราะห์ทุกรายการ"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "ใบแจ้งหนี้ที่สร้างขึ้นภายใน 15 วันที่ผ่านมา"
#. module: account
#: selection:account.account.type,sign:0
@@ -219,12 +219,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "รูปแบบภาษี"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
msgstr "บัญชี,ภาษี"
#. module: account
#: code:addons/account/account.py:901
@@ -274,7 +274,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว"
#. module: account
#: view:account.bank.statement:0
@@ -301,7 +301,7 @@ msgstr "ตัดจำหน่าย"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr ""
msgstr "เลือกระยะเวลาสำหรับการวิเคราะห์"
#. module: account
#: view:account.move.line:0
@@ -351,7 +351,7 @@ msgstr "ซื้อสินทรัพย์ถาวร"
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "การกำหนดค่า"
#. module: account
#: selection:account.entries.report,month:0
@@ -384,7 +384,7 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr ""
msgstr "วันที่จัดทำ"
#. module: account
#: selection:account.journal,type:0
@@ -404,7 +404,7 @@ msgstr "หน่วยเงินตราที่ใช้ในงบกา
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""
msgstr "ปีบัญชีที่เริ่ม"
#. module: account
#: help:account.journal,sequence_id:0
@@ -438,7 +438,7 @@ msgstr ""
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr ""
msgstr "รูปแบบผัง"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -509,7 +509,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "บัญชีที่ถูกใช้ในสมุดรายวันนี้"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -548,7 +548,7 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr ""
msgstr "ไม่มีรายการกระทบยอด"
#. module: account
#: code:addons/account/account_cash_statement.py:348
@@ -561,18 +561,18 @@ msgstr ""
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
msgstr "การวางแผนภาษี"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr ""
msgstr "ปิดปีบัญชี"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""
msgstr "ผู้ทำบัญชีรับรองงบการเงิน"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -588,12 +588,12 @@ msgstr "ทั้งหมด"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""
msgstr "ชื่อที่อยู่ใน Invoice"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "ทุก ๆ 3 เดือน"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -615,7 +615,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""
msgstr "การวางแผนภาษี"
#. module: account
#: report:account.central.journal:0
@@ -648,7 +648,7 @@ msgstr ""
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr ""
msgstr "ปิดงวด"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -713,13 +713,13 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:306
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr ""
msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
msgstr "เปอร์เซ็นต์"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
@@ -731,13 +731,13 @@ msgstr "ผัง"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr ""
msgstr "วิเคราะห์รายการแต่ละรายการ"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น"
#. module: account
#: view:account.analytic.journal:0
@@ -756,7 +756,7 @@ msgstr "ประเภท"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""
msgstr "รายละเอียดบัญชี"
#. module: account
#: help:account.invoice,reference:0
@@ -769,7 +769,7 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr ""
msgstr "การไม่กระทบยอด"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
@@ -784,7 +784,7 @@ msgstr "กระทบยอดอัตโนมัติ"
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr ""
msgstr "การคำนวณวันครบกำหนด"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -803,7 +803,7 @@ msgstr "กันยายน"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr ""
msgstr "days"
#. module: account
#: help:account.account.template,nocreate:0
@@ -853,12 +853,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr ""
msgstr "ผังภาษี"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr ""
msgstr "สร้างงวด 3 เดือน"
#. module: account
#: report:account.overdue:0
@@ -869,7 +869,7 @@ msgstr "ครบกำหนด"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "รวมทังหมดรวมภาษี"
#. module: account
#: view:account.invoice:0
@@ -919,7 +919,7 @@ msgstr "สมุดบัญชีธนาคาร"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr ""
msgstr "รายการเคลื่อนย้าย"
#. module: account
#: help:account.move.line,tax_amount:0
@@ -1007,7 +1007,7 @@ msgstr ""
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr ""
msgstr "เลือกปีบัญชีเพื่อปิด"
#. module: account
#: help:account.account,user_type:0
@@ -1044,7 +1044,7 @@ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr ""
msgstr "-"
#. module: account
#: view:account.analytic.account:0
@@ -1054,7 +1054,7 @@ msgstr "ผู้จัดการ"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "สร้างรายการก่อน :"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1069,7 +1069,7 @@ msgstr "เริ่มต้นงวดบัญชี"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "รับรองงบการเงิน"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1107,7 +1107,7 @@ msgstr ""
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr ""
msgstr "รหัสภาษี"
#. module: account
#: field:account.account,currency_mode:0
@@ -1122,7 +1122,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr ""
msgstr "# ของรายการ"
#. module: account
#: report:account.general.ledger:0
@@ -1187,7 +1187,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr ""
msgstr "การวิเคราะห์รายการค้า"
#. module: account
#: field:account.account,level:0
@@ -1213,29 +1213,29 @@ msgstr "ภาษี"
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
msgstr "เลือกระยะเวลาเริ่มต้นและสิ้นสุดรอบบัญชี"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""
msgstr "รูปแบบสำหรับบัญชี"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr ""
msgstr "ค้นหารูปแบบภาษี"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "การอ้างอิงของคุณ"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr ""
msgstr "รายการตรวจสอบยอด"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1274,7 +1274,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
msgstr "พาร์ทเนอร์"
#. module: account
#: view:account.bank.statement:0
@@ -1283,7 +1283,7 @@ msgstr ""
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr ""
msgstr "เอกสารสรุป รายการเดินบัญชี"
#. module: account
#: view:res.partner:0
@@ -1319,7 +1319,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""
msgstr "ค้นหาภาษี"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1329,7 +1329,7 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr ""
msgstr "สร้างรายการ"
#. module: account
#: field:account.entries.report,nbr:0
@@ -1360,7 +1360,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "รวมทั้งหมดยกเว้นภาษี"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1421,7 +1421,7 @@ msgstr "ปิดแล้ว"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
msgstr "รายการที่เกิดขึ้นประจำ"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1431,7 +1431,7 @@ msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "ทดสอบรหัสภาษี"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1441,12 +1441,12 @@ msgstr "รายการกระทบยอด"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr ""
msgstr "คอลัมน์"
#. module: account
#: report:account.overdue:0
msgid "."
msgstr ""
msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1462,7 +1462,7 @@ msgstr "กลุ่ม"
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""
msgstr "ไม่ต้องเสียภาษี"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -1472,13 +1472,15 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "ค้นหา Bank Statements"
#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"ถ้าคำนวณจากสูตร(เครดิต+เดบิตแล้วมีค่ามากกว่า\"0\")แสดงว่ายอดด้านเครดิตหรือเดบ"
"ิตผิด"
#. module: account
#: view:account.chart.template:0
@@ -1512,7 +1514,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "วันที่/รหัส"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1534,7 +1536,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr ""
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1556,12 +1558,12 @@ msgstr ""
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "รับผิดชอบ"
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr ""
msgstr "Sub - Total :"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -1578,7 +1580,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
msgstr "การแจ้งหนี้"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@@ -1589,7 +1591,7 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
msgstr "รวมยอดเริ่มต้น"
#. module: account
#: field:account.tax.code,sum:0
@@ -1617,7 +1619,7 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
msgstr "ข้อผิดพลาด คุณไม่สามารถกำหนดรอบระยะเวลาบัญชีที่ซ้ำกันได้"
#. module: account
#: code:addons/account/account_move_line.py:808
@@ -1676,7 +1678,7 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr ""
msgstr "วิเคราะห์ผังบัญชี"
#. module: account
#: view:account.analytic.line:0
@@ -1741,24 +1743,24 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "มูลค่าด้านเครดิตหรือเดบิตจะผิดในการบันทึกบัญชี"
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
msgstr "การวิเคราะห์ Invoice"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "ปิดงวด"
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr ""
msgstr "กำหนดปีบัญชี"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1768,13 +1770,13 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr ""
msgstr "รหัสบัญชี"
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr ""
msgstr "บันทึกบัญชี"
#. module: account
#: view:account.tax:0
@@ -1799,7 +1801,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr ""
msgstr "วิเคราะห์บัญชี"
#. module: account
#: code:addons/account/account_bank_statement.py:332
@@ -1827,12 +1829,12 @@ msgstr "ประเภทสินค้า"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""
msgstr "บัญชีสำรองกำไรขาดทุน"
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -1947,7 +1949,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr ""
msgstr "นำเข้าจาก Invoice"
#. module: account
#: selection:account.entries.report,month:0
@@ -1971,7 +1973,7 @@ msgstr ""
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr ""
msgstr "ผังบัญชีภา๊ษี"
#. module: account
#: constraint:account.period:0
@@ -2057,7 +2059,7 @@ msgstr ""
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr ""
msgstr "ที่กำลังทำงานอยู่"
#. module: account
#: view:account.chart.template:0
@@ -2096,7 +2098,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
msgstr "รูปแบบสินค้า"
#. module: account
#: report:account.account.balance:0
@@ -2140,7 +2142,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "รายการที่บันทึกในบัญชี"
msgstr "รายการที่บันทึกในสมุดบัญชี"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2157,7 +2159,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "เงื่อนไขการชำระเงิน"
msgstr "ระยะเวลาการชำระเิงิน"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -2168,7 +2170,7 @@ msgstr ""
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr ""
msgstr "ทำเครื่องหมายที่ช่องนี้"
#. module: account
#: view:account.common.report:0
@@ -2262,7 +2264,7 @@ msgstr ""
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr ""
msgstr "ยืนยัน invoice ฉบับร่าง"
#. module: account
#: field:account.entries.report,day:0
@@ -2308,7 +2310,7 @@ msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr ""
msgstr "เลือกรอบเวลา"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
@@ -2354,7 +2356,7 @@ msgstr "ภาษี"
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "วิเคราะห์บัญชี"
#. module: account
#: view:account.account:0
@@ -2371,7 +2373,7 @@ msgstr "บัญชี"
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
msgstr "การตั้งค่าผิดพลาด"
#. module: account
#: view:account.invoice.report:0
@@ -2396,7 +2398,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "ป้ายกำกับ"
#. module: account
#: view:account.tax:0
@@ -2437,7 +2439,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr ""
msgstr "การกระทบยอดอัตโนมัติ"
#. module: account
#: field:account.invoice,reconciled:0
@@ -2594,7 +2596,7 @@ msgstr "หมายเลข:"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr ""
msgstr "หมายเลขอ้างอิง"
#. module: account
#: selection:account.entries.report,month:0
@@ -2733,7 +2735,7 @@ msgstr ""
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""
msgstr "สกุลเงินในใบแจ้งหนี้"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -2743,12 +2745,12 @@ msgstr ""
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr ""
msgstr "รายการเงินสด"
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr ""
msgstr "บัญชีเงินฝากธนาคาร"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@@ -2783,24 +2785,24 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr ""
msgstr "เสมอ"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr ""
msgstr "ปริมาณรวม"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "บัญชีตัดจำหน่าย"
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr ""
msgstr "รูปแบบ"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@@ -2812,7 +2814,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "View"
msgstr ""
msgstr "แสดงตัวอย่าง"
#. module: account
#: code:addons/account/account.py:2906
@@ -2834,7 +2836,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr ""
msgstr "เครดิตลูกค้า"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
@@ -2940,7 +2942,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr ""
msgstr "สมุดบัญชี"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -2962,7 +2964,7 @@ msgstr ""
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr ""
msgstr "ซื้อ"
#. module: account
#: view:account.installer:0
@@ -2994,7 +2996,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr ""
msgstr "ปิดงวด"
#. module: account
#: field:account.analytic.balance,empty_acc:0
@@ -3004,7 +3006,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr ""
msgstr "ภาษีมูลค่าเพิ่ม:"
#. module: account
#: help:account.analytic.line,amount_currency:0
@@ -3016,7 +3018,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
msgstr ""
msgstr "สมุดบัญชี"
#. module: account
#: view:account.bank.statement:0
@@ -3031,12 +3033,12 @@ msgstr ""
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr ""
msgstr "ฉบับร่าง"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
msgstr ""
msgstr "สร้างผังบัญชี"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3048,12 +3050,12 @@ msgstr ""
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
msgstr "ผังภาษี"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
msgstr "ค้นหาสมุดบัญชี"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3063,7 +3065,7 @@ msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr ""
msgstr "ปี"
#. module: account
#: report:account.move.voucher:0
@@ -3086,12 +3088,12 @@ msgstr ""
#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
msgstr ""
msgstr "รวม :"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr ""
msgstr "โอน"
#. module: account
#: view:account.payment.term.line:0
@@ -3101,17 +3103,17 @@ msgstr ""
#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr ""
msgstr "ผังบัญชี"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr ""
msgstr "จำนวนเงินภาษี"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr ""
msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ"
#. module: account
#: view:account.move:0
@@ -3128,7 +3130,7 @@ msgstr ""
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr ""
msgstr "Invoice ฉบับร่าง"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -3165,7 +3167,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr ""
msgstr "ประเภทของสินค้า"
#. module: account
#: view:account.move:0
@@ -3179,7 +3181,7 @@ msgstr ""
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr ""
msgstr "สร้างบัญชี"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -3189,7 +3191,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr ""
msgstr "รายละเอียด"
#. module: account
#: field:account.installer,bank_accounts_id:0
addons/account/i18n/ur.po
+9628
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addons/account/i18n/vi.po
+199 -194
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addons/account/invoice.py
+3 -3
View File
@@ -211,8 +211,8 @@ class account_invoice(osv.osv):
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when invoice is paid.\
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]},
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
@@ -910,7 +910,7 @@ class account_invoice(osv.osv):
}
period_id = inv.period_id and inv.period_id.id or False
if not period_id:
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d'))])
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)])
if period_ids:
period_id = period_ids[0]
if period_id:
addons/account/project/project_view.xml
+1 -1
View File
@@ -53,7 +53,7 @@
<field name="name">account.analytic.account.tree</field>
<field name="model">account.analytic.account</field>
<field name="type">tree</field>
<field name="field_parent">child_ids</field>
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<field name="name"/>
addons/account/wizard/account_move_journal.py
+1 -1
View File
@@ -36,7 +36,7 @@ class account_move_journal(osv.osv_memory):
}
_defaults = {
'target_move': 'posted'
'target_move': 'all'
}
def _get_period(self, cr, uid, context={}):
"""
addons/account_accountant/i18n/ar.po
+37
View File
@@ -0,0 +1,37 @@
# Arabic 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: 2011-01-18 21:27+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: Arabic <ar@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-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"
"هذا البرنامج يعطي المشرف صلاحية الاطلاع على جميع الخصائص المحاسبية مثل "
"الحسابات و سجل الحركات.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "محاسب"
addons/account_accountant/i18n/hr.po
+38
View File
@@ -0,0 +1,38 @@
# Croatian 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: 2011-01-17 00:02+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-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"
"Ovaj modul daje admin korisniku pristup svim računovodstvenim objektima kao "
"što su knjiženja\n"
"i kontni plan.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Knjigovođa"
addons/account_accountant/i18n/hu.po
+7 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 13:26+0000\n"
"PO-Revision-Date: 2011-01-19 15:57+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
@@ -25,6 +25,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Ez a modul hozzáférést biztosít az adminisztrátor felhasználónak az összes "
"könyvelési\n"
"funkcióhoz, mint pl. a könyvelési tételekhez és a számlatükörhöz.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/it.po
+8 -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: 2010-12-03 07:39+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2011-01-17 07:34+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@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: 2011-01-18 04:45+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"
"Questo modulo fornisce, all'utente amministratore, l'accesso a tutte le "
"funzioni contabili come gli elementi\n"
"del giornale e il piano dei conti.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/lo.po
+37
View File
@@ -0,0 +1,37 @@
# Lao 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: 2011-01-17 11:01+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-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"
"ຕົວປະກອບຕົວນີ້ເອົາໃຫ້ຜູ້ຈັດການໄດ້ເຂົ້າຫາລາຍການທຸກຢ່າງຂອງບັນຊີ ເຊັ່ນ "
"ຂໍ້ບັນທຶກລາຍວັນ\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "ນາຍບັນຊີ"
addons/account_accountant/i18n/ta.po
+37
View File
@@ -0,0 +1,37 @@
# Tamil 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: 2011-01-18 06:07+0000\n"
"Last-Translator: சதீஷ் குமார் <Unknown>\n"
"Language-Team: Tamil <ta@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-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"
"இப்பிரிவானது நிர்வாகிக்கு குறிப்பேடு, பேரேடு போன்ற அனைத்து கணக்கு "
"வசதிகளையும் தொடர்புகொள்ள அனுமதி அளிக்கிறது.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "கணக்காய்வாளர்"
addons/account_accountant/i18n/th.po
+33
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@@ -0,0 +1,33 @@
# Thai 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: 2011-01-19 05:24+0000\n"
"Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
"Language-Team: Thai <th@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: 2011-01-20 04:54+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 ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "ผู้ทำบัญชี"
addons/account_analytic_analysis/account_analytic_analysis.py
+1 -1
View File
@@ -628,7 +628,7 @@ class account_analytic_account_summary_month(osv.osv):
tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_month')
cr.execute('CREATE VIEW account_analytic_analysis_summary_month AS (' \
'SELECT ' \
'(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id * 1000000))::integer AS id, ' \
'(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id * 1000000::bigint))::bigint AS id, ' \
'd.account_id AS account_id, ' \
'TO_CHAR(d.month, \'Mon YYYY\') AS month, ' \
'TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') AS month_id, ' \
addons/account_analytic_analysis/i18n/hu.po
+24 -14
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:28+0000\n"
"PO-Revision-Date: 2011-01-19 17:14+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@@ -21,7 +21,7 @@ msgstr ""
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
msgstr "A kiszámlázott órák száma"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -58,6 +58,14 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Ez a modul szolgál a gyűjtőkód nézet módosítására, hogy fontos\n"
"adatokat mutasson a szolgáltató vállalatok projektmenedzsereinek.\n"
"Új menüpontokat hoz létre, hogy lényeges információkat mutasson minden "
"menedzsernek..\n"
"\n"
"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n"
"felhasználói és havi bontásban is.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -77,7 +85,7 @@ msgstr "Valós fedezeti hányad (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Elméleti bevétel"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -120,7 +128,7 @@ msgstr "Hátralévő idő"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Elméleti fedezet"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -129,9 +137,9 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"A projektre felmerült költségek alapján megmutatja, mi lett volna a bevétel, "
"ha mindezek a költségek kiszámlázásra kerültek volna az árlistában szereplő "
"normál eladási áron."
"A projektre felmerült költségek alapján megmutatja, mennyi lett volna a "
"bevétel, ha mindezek a költségek kiszámlázásra kerültek volna az árlistában "
"szereplő normál eladási áron."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -158,7 +166,7 @@ msgstr "Nem számlázott óra"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Az analitikus számlán utoljára végzett munka dátuma."
msgstr "A gyűjtőkódon utoljára végzett munka dátuma."
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -168,7 +176,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Felhasználónkénti óraösszesítő"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -204,16 +212,17 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Vevőnek összesen kiszámlázott összeg ezen analitikus számla alapján"
msgstr "Ezen gyűjtőkód alapján a vevőnek összesen kiszámlázott összeg."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Havonkénti óraösszesítő"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@@ -305,5 +314,6 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"A számla összes költsége. Tartalmaz valós költségeket (számlák alapján) és "
"közvetett költségeket, mint pl. időtáblák alapján eltöltött idő."
"A gyűjtőkód összes költsége. Egyaránt tartalmaz valós költségeket (számlák "
"alapján) és közvetett költségeket, mint pl. a munkaidő-kimutatások alapján "
"eltöltött idő."
addons/account_analytic_default/i18n/hu.po
+17 -11
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: 2011-01-14 13:35+0000\n"
"PO-Revision-Date: 2011-01-19 19:15+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -29,14 +29,16 @@ msgid ""
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Válassza ki a partnert, amely az alapértelmezések között meghatározott "
"gyűjtőkódot fogja használni"
"gyűjtőkódot fogja használni (pl. új kimenő számla vagy vevői megrendelés "
"készítésekor, ha kiválasztja a partnert, az automatikusan ezt a gyűjtőkódot "
"fogja alkalmazni)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: 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 ""
msgstr "Analitikus szabályok"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
@@ -46,12 +48,12 @@ msgstr "Gyűjtőkód"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr "Folyamatban levő"
msgstr "Folyamatban lévő"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -76,7 +78,9 @@ msgid ""
"company, it will automatically take this as an analytical account)"
msgstr ""
"Válassza ki a vállalatot, amely az alapértelmezések között meghatározott "
"gyűjtőkódot fogja használni"
"gyűjtőkódot fogja használni (pl. új kimenő számla vagy vevői megrendelés "
"készítésekor, ha kiválasztja a vállalatot, az automatikusan ezt a "
"gyűjtőkódot fogja alkalmazni)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -92,7 +96,7 @@ msgstr "Termék"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Költségfelosztás"
msgstr "Felosztás"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -150,7 +154,7 @@ msgstr ""
"* Partner\n"
"* Felhasználó\n"
"* Vállalat\n"
"* Dátum\"\n"
"* Dátum\n"
" "
#. module: account_analytic_default
@@ -161,7 +165,9 @@ msgid ""
"product, it will automatically take this as an analytical account)"
msgstr ""
"Válassza ki a terméket, amely az alapértelmezések között meghatározott "
"gyűjtőkódot fogja használni"
"gyűjtőkódot fogja használni (pl. új kimenő számla vagy vevői megrendelés "
"készítésekor, ha kiválasztja a terméket, az automatikusan ezt a gyűjtőkódot "
"fogja alkalmazni)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -199,7 +205,7 @@ msgstr "Kezdő dátum"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "Megadja a költségfelosztások listázási sorrendjét."
msgstr "Megadja a felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_plans/i18n/fr.po
+5 -6
View File
@@ -7,14 +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: 2011-01-12 14:50+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2011-01-17 17:32+0000\n"
"Last-Translator: Aline (OpenERP) <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: 2011-01-14 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -370,7 +369,7 @@ msgstr ""
" Eric : 100%\n"
"\n"
"Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n"
"3 lignes analytiques pour une seul entrée comptable.\n"
"3 lignes analytiques pour une seule pièce comptable.\n"
"Le plan analytique valide le pourcentage minimum et maximum au moment de \n"
"la création des modèles de distribution.\n"
" "
@@ -393,7 +392,7 @@ msgstr "Entrées par défaut"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Lignes d'écriture"
msgstr "Écritures comptables"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
addons/account_analytic_plans/i18n/hu.po
+64 -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: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-14 13:45+0000\n"
"PO-Revision-Date: 2011-01-19 20:05+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -98,12 +98,12 @@ msgstr "Modellterv"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Számla2 azonosító"
msgstr "2.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr "Számla azonosító"
msgstr "Gyűjtőkód azonosító"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -118,12 +118,12 @@ msgstr "Kód"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben"
msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Számla6 azonosító"
msgstr "6.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@@ -143,7 +143,7 @@ msgstr "Gyűjtőkód"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "A napló kódjának egyedinek kell lenni!"
msgstr "A napló kódjának egyedinek kell lennie!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -166,12 +166,12 @@ msgstr "Megrendelési tétel"
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr "Felosztási modell lementve"
msgstr "Lementett felosztási modell"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr "Költségfelosztási modell"
msgstr "Felosztási modell"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -193,7 +193,7 @@ msgstr "Egy ugyanilyen nevű és kódú modell már létezik!"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr "Nincs analitikus terv meghatározva!"
msgstr "Nem határoztak meg analitikus tervet!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -233,6 +233,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -257,7 +258,7 @@ msgstr "Vállalat"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr "Számla5 azonosító"
msgstr "5.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -267,7 +268,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Gyökér analitikus számla"
msgstr "Gyökér gyűjtőkód"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -279,7 +280,7 @@ msgstr "Záró dátum"
#: 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 "Meg kell határoznia egy '%s' típusú gyűjtő naplót!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtő naplót!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -333,6 +334,41 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Ez a modul lehetővé teszi több analitikus terv használatát a főkönyvi "
"könyvelés\n"
"során, hogy több gyűjtőkód tétel készüljön, amikor a számlák vagy a tételek\n"
"könyvelésre kerülnek. \n"
"\n"
"Például meghatározhatja a következő gyűjtőkód struktúrát:\n"
" Projektek\n"
" 1. projekt\n"
" 1.1 alprojekt\n"
" 1.2 alprojekt\n"
" 2. projekt\n"
" Üzletkötő\n"
" Erik\n"
" Fábián\n"
"\n"
"Itt két tervünk van: a Projektek és az Üzletkötő. Egy számlasornak képesnek "
"kell\n"
"lennie gyűjtőkód tételeket írni mindkét tervbe: pl. az 1.1 alprojektbe és a "
"Fábiánba.\n"
"A számlasor összegét tehát szét kell osztani. Az alábbi példában legyen egy\n"
"számla, amely két alprojektet érint és egy üzletkötőhöz van rendelve:\n"
"\n"
"1. terv:\n"
" 1.1 alprojekt: 50%\n"
" 1.2 alprojekt: 50%\n"
"2. terv:\n"
" Erik: 100%\n"
"\n"
"Így amikor a számla ezen sora jóváhagyásra kerül, a rendszer 3 gyűjtőkód "
"tételt\n"
"fog előállítani egy könyvelési tételre.\n"
"Az analitikus terv meghatározza a minimális és maximális százalékot a "
"felosztási\n"
"modellek létrehozásának időpontjában.\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -357,23 +393,22 @@ msgstr "Könyvelési tételsorok"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Számla1 azonosító"
msgstr "1.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra."
msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Minimálisan engedélyezett (%)"
msgstr "Min. engedélyezett (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "A terv gyökérszámlája."
msgstr "A terv gyökér gyűjtőkódja."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
@@ -397,7 +432,7 @@ msgstr "Mennyiség"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr "Kérem, adja meg a nevet és a kódot mielőtt menti a modellt!"
msgstr "Kérem, a modell mentése előtt adja meg a nevet és a kódot!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
@@ -419,7 +454,7 @@ msgstr "Bankkivonat"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Számla3 azonosító"
msgstr "3.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -430,17 +465,17 @@ msgstr "Számla"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Számla4 azonosító"
msgstr "4.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Költségfelosztás sorok"
msgstr "Felosztás sorok"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -451,22 +486,22 @@ msgstr "A végösszegnek %s és %s között kellene lennie!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
msgstr "_"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Számla megnevezése"
msgstr "Gyűjtőkód megnevezése"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Költségfelosztás sor"
msgstr "Felosztás sor"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr "Költségfelosztás kód"
msgstr "Felosztás kód"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -487,7 +522,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Költségfelosztás"
msgstr "Felosztás"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -517,7 +552,7 @@ msgstr "Sorszám"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "A napló névnek egyedinek kell lenni!"
msgstr "A napló névnek egyedinek kell lennie!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
addons/account_analytic_plans/i18n/nl.po
+41 -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: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-14 13:03+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2011-01-19 13:58+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <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: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -235,6 +235,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op het verantwoordingsstuk moet hetzelfde bedrag zijn zoals "
"vermeld op de afschriftregel."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -335,6 +337,41 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Deze module stelt u in staat om meerdere kostenrekeningen te gebruiken, in "
"overeenstemming met het generieke dagboek,\n"
"zodat meerdere kostenregels worden aangemaakt op het moment dat de factuur "
"of boekingsregels worden bevestigd.\n"
"\n"
"Bijvoorbeeld, u maakt de volgende kostenrekening structuur:\n"
" Projecten\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Verkopers\n"
" Jan\n"
" Piet\n"
"\n"
"We hebben hier twee bovenliggende kostenrekeningen: Projecten and Verkopers. "
"Een factuurregel moet\n"
"in staat zijn om in twee kostenrekeningen te schrijven: SubProj 1.1 and "
"Piet.\n"
"Het bedrag kan ook worden gesplitst. Het volgende voorbeeld is voor een\n"
"factuur welke gekoppeld is aan twee subprojecten en welke gekoppeld aan één "
"verkoper:\n"
"\n"
"Kostenrekening1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Kostenrekening2:\n"
" Piet: 100%\n"
"\n"
"Wanneer de factuur wordt bevestigd worden 3 kostenrekening regels "
"aangemaakt,\n"
"voor één financiële boekingsregel.\n"
"De kostenrekening valideert een minimum en maximum percentage op het moment\n"
"van aanmaken volgens het gecreëerde model\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -403,7 +440,7 @@ msgstr "Voer een naam en een code in voor het bewaren van het model!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Print kostenrekening kruislings"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
addons/account_anglo_saxon/__openerp__.py
+3 -2
View File
@@ -36,7 +36,8 @@
"demo_xml" : [],
"update_xml" : ["product_view.xml",],
"active" : False,
"installable": True
"installable": True,
"certificate":"00557423080410733581",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_anglo_saxon/i18n/hu.po
+31 -14
View File
@@ -8,76 +8,78 @@ 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: 2011-01-10 09:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-01-19 20:51+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " Könyvelési tulajdonság"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi "
"egységnek ugyanabban a kategóriában kell lennie."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Számlasor"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Megrendelés"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Terméksablon"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Termékkategória"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
msgstr "Angolszász készletkönyvelés"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
msgstr "Árkülönbözet számla"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Számla"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Kiszedési lista"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@@ -97,6 +99,19 @@ msgid ""
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
"Ez a modul az angolszász könyvelési módszertant támogatja\n"
" a készlet tranzakciók könyvelési logikájának megváltoztatásával. Az "
"angolszász könyvelés és a rajnai vagy másképpen\n"
" kontinentális könyvelés közötti különbség az értékesítés közvetlen "
"költségei elszámolásának pillanatában van.\n"
" Az angolszász könyvelésben a számla kiállításakor számolják el a "
"közvetlen költségeket, a kontinentális könyvelésben az áruk "
"kiszállításakor.\n"
" Ez a modul hozzáadja ezt a funkciót egy közbülső számla használatával, "
"amelyen tárolja a kiadott áruk értékét a\n"
" számla elkészültéig.\n"
" Továbbá a tényleges bekerülési érték és az elszámoló ár közötti "
"árkülönbözet egy külön számlára van könyvelve."
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
@@ -105,3 +120,5 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Ez a főkönyvi számla szolgál a tényleges bekerülési érték és a "
"nyilvántartási ár (elszámoló ár) közötti árkülönbözet könyvelésére."
addons/account_anglo_saxon/i18n/pt_BR.po
+4 -4
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: 2010-12-09 11:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-18 11:18+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: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Referência de Pedido deve ser única !"
#. module: account_anglo_saxon
#: constraint:product.category:0
addons/account_anglo_saxon/i18n/ro.po
+107
View File
@@ -0,0 +1,107 @@
# 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 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 13:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
addons/account_budget/i18n/hu.po
+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: 2011-01-14 13:54+0000\n"
"PO-Revision-Date: 2011-01-19 21:30+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
@@ -24,13 +24,13 @@ msgstr "Felelős felhasználó"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Megerősítve"
msgstr "Megerősített"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "Költségvetés pozíciók"
msgstr "Költségvetési pozíciók"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -80,7 +80,7 @@ msgstr "Tervezet"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
msgstr "_"
#. module: account_budget
#: view:account.budget.report:0
@@ -117,7 +117,7 @@ msgstr "-"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Státusz"
msgstr "Állapot"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -142,7 +142,7 @@ msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Ez a varázsló a terv összesítő nyomtatására szolgál"
msgstr "Ez a varázsló a tervösszesítő nyomtatására szolgál"
#. module: account_budget
#: report:account.budget:0
@@ -299,6 +299,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -340,7 +341,7 @@ msgstr "Üzleti terv összesítő kimutatás"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Elméleti összeg"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -356,7 +357,7 @@ msgstr "Dátumok időszakának kiválasztása"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
msgstr "Nyomtatás"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
@@ -391,7 +392,7 @@ msgstr ""
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Gyűjtőkód"
#. module: account_budget
#: report:account.budget:0
@@ -422,7 +423,7 @@ msgstr "Számlák"
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Költségvetés sorok"
msgstr "Tervsorok"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -431,7 +432,7 @@ msgstr "Költségvetés sorok"
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
@@ -441,7 +442,7 @@ msgstr "Üzleti tervek kezelése"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
#. module: account_budget
#: report:account.budget:0
addons/account_budget/i18n/lo.po
+444
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@@ -0,0 +1,444 @@
# Lao 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: 2011-01-19 15:50+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@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: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "ຜູ້ຮັບຜິດຊອບ"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "ຮັບຮູ້ເເລັວ"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "ຈຸດງົບປະມານ"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "ພິມທີ່່"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "ຢືນຢັນ"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "ຜູ້ກວດກາເຫັນດີ"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "ພິມໃຈຄວາມ"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "ມື້ຈ່າຍ"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "ໃລຍະສຸດທ້າຍ"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "ຕົວທົດລອງ"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "ທີ່"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr "ພິມງົບປະມານ"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "ເງິນຕາ"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "ກວດກາເຫັນດີເເລ້ວ"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "ເປີເຊັນ"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "ຫາ"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "ສະພາບ"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "ຄຳອະທິບາຍ"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "ເງິນຕາ"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "ລວມໝົດ"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "ບໍລິສັດ"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "ເພື່ອຮັບຮູ້"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "ຈໍານວນຄາດໝາຍມ້ຽນ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "ຈົບເເລັວ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "ວັນທີສຸດທ້າຍ"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "ຊື່"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "ເເຖວງົບປະມານ"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "ເເຖວ"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "ງົບປະມານ"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "ພິດພາດ!"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "ລະຫັດ"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "ງົບປະມານທັງຫຼາຍ"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "ຮັບຮູ້"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "ພິມ"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "ງົບປະມານ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "ບັນຊີທົວໄປ"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "ຍົກເລີອກ"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "ການຈັດການງົບປະມານ"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
addons/account_cancel/__openerp__.py
+2
View File
@@ -34,6 +34,8 @@
'demo_xml': [],
'installable': True,
'active': False,
"certificate" : "001101250473177981989",
}
addons/account_cancel/i18n/ar.po
+36
View File
@@ -0,0 +1,36 @@
# Arabic 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: 2011-01-19 10:49+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: Arabic <ar@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: 2011-01-20 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" البرنامج يضيف حقل إمكانية الغاء الحركات الى شاشة سجل القيود. عند وضعه في "
"حالة \"صح\" فإنه يتيح للمستخدم إلغاء القيود و الفواتير.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "إلغاء الحساب"
addons/account_cancel/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 13:57+0000\n"
"PO-Revision-Date: 2011-01-18 09:27+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
@@ -33,4 +33,4 @@ msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Törlés"
msgstr "Érvénytelenítés"
addons/account_cancel/i18n/lo.po
+32
View File
@@ -0,0 +1,32 @@
# Lao 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: 2011-01-17 13:43+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "ລົບລ້າງບັນຊີ"
addons/account_chart/i18n/lo.po
+28
View File
@@ -0,0 +1,28 @@
# Lao 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: 2011-01-17 10:17+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "ລົບຜັງບັນຊີຕໍ່າສຸດອອກ"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr "ຜັງບັນຊີ"
addons/account_coda/__openerp__.py
+1
View File
@@ -37,6 +37,7 @@
"account_coda_view.xml"],
"active" : False,
"installable" : True,
"certificate" : "001237207321716002029",
}
addons/account_coda/i18n/hu.po
+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 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 14:11+0000\n"
"PO-Revision-Date: 2011-01-19 22:09+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
@@ -26,12 +26,12 @@ msgstr "Banknapló"
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
msgstr "Napló"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr "Coda importálás"
msgstr "Coda importálása"
#. module: account_coda
#: field:account.coda,name:0
@@ -41,12 +41,12 @@ msgstr "Coda fájl"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Alapértelmezett számla a beazonosíthatatlan tételekre"
msgstr "Alapértelmezett számla a beazonosítatlan tételekre"
#. module: account_coda
#: help:account.coda,date:0
@@ -56,7 +56,7 @@ msgstr "Importálás dátuma"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
msgstr "Importálási napló"
#. module: account_coda
#: view:account.coda.import:0
@@ -80,8 +80,8 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Állítsa be az alapértelmezett számlát, amely akkor lesz használva, ha a "
"partnernek nincs bankszámlája"
"Állítsa be az alapértelmezett számlát, amelyet akkor használ a rendszer, ha "
"a partnernek nincs bankszámlája"
#. module: account_coda
#: view:account.coda:0
@@ -95,8 +95,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Állítsa be a szállító főkönyvi számlát, amely alapértelmezésként lesz "
"használva, ha a partnert nem találja a rendszer"
"Állítsa be a szállító főkönyvi számlát, amelyet alapértelmezésként használ a "
"rendszer, ha a partnert nem találja"
#. module: account_coda
#: view:account.coda:0
@@ -118,7 +118,7 @@ msgstr "Dátum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Coda importálási naplók"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
@@ -138,18 +138,18 @@ msgstr "Bankkivonatok részleteinek tárolása"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "Kivonatok nyitása"
msgstr "Kivonatok megnyitása"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "A(z) %s bankszámla nincs beállítva a(z) %s partnerre .\n"
msgstr "A(z) %s bankszámlát nem állították be a(z) %s partnerre.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@@ -201,8 +201,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Állítsa be a vevő főkönyvi számlát, amely alapértelmezésként lesz használva, "
"ha a partnert nem találja a rendszer"
"Állítsa be a vevő főkönyvi számlát, amelyet alapértelmezésként használ a "
"rendszer, ha a partnert nem találja"
#. module: account_coda
#: field:account.coda.import,coda:0
@@ -218,7 +218,7 @@ msgstr "Bankkivonat"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Coda naplók"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
@@ -244,12 +244,12 @@ msgstr "Zárás"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Előállíított bankkivonatok"
msgstr "Előállított bankkivonatok"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr "CODA - bankkivonatok importálása Coda file-ból"
msgstr "CODA - bankkivonatok importálása coda file-ból"
#. module: account_coda
#: view:account.coda.import:0
addons/account_followup/account_followup.py
+1 -1
View File
@@ -54,7 +54,7 @@ class account_move_line(osv.osv):
_inherit = 'account.move.line'
_columns = {
'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level'),
'followup_date': fields.date('Latest Follow-up'),
'followup_date': fields.date('Latest Follow-up', select=True),
}
account_move_line()
addons/account_followup/i18n/hu.po
+25 -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 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 14:17+0000\n"
"PO-Revision-Date: 2011-01-19 23:03+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -58,7 +58,7 @@ msgstr ""
"\n"
" Az alábbi menüpontban határozhatja meg az emlékeztetők többszörös "
"szintjét:\n"
" Könyvelés/Konfiguráció/Egyéb/Fizetési emlékeztetők\n"
" Könyvelés/Beállítások/Egyéb/Fizetési emlékeztetők\n"
"\n"
" Miután definiálásra került, a következő menüpontból automatikusan \n"
" nyomtathat emlékeztetőket akár minden nap:\n"
@@ -78,7 +78,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
@@ -123,7 +123,7 @@ msgstr "E-mail tárgya"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"A partnereknek a kifizetetlen számlák miatt elküldött fizetési emlékeztetők "
"A kifizetetlen számlák miatt a partnereknek elküldött fizetési emlékeztetők "
"nyomon követése"
#. module: account_followup
@@ -155,7 +155,7 @@ msgstr "Fizetési emlékeztető küldés időpontja"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben"
msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -415,7 +415,9 @@ msgstr "Zárolt"
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr "Kiválaszthatja a fizetési emlékeztető küldés tervezett időpontját"
msgstr ""
"Ez a mező lehetővé teszi Önnek, hogy kiválassza a fizetési emlékeztető "
"küldés tervezett időpontját"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -476,8 +478,7 @@ msgstr "Könyvelési tételsorok"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra."
msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -497,12 +498,12 @@ msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!"
msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: A felhasználó cégének neve"
msgstr "%(company_name)s: A felhasználó vállalatának neve"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -537,7 +538,7 @@ msgstr "Fizetési emlékeztető sorok"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: A felhasználó cégének pénzneme"
msgstr "%(company_currency)s: A felhasználó vállalatának pénzneme"
#. module: account_followup
#: view:account_followup.stat:0
@@ -549,13 +550,13 @@ msgstr "Egyenleg"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Fizetési feltétel típusa"
#. module: account_followup
#: 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 "Fizetési emlékeztető nyomtatása és levél küldése a vevőknek"
msgstr "Fizetési emlékeztetők nyomtatása és levelek küldése a vevőknek"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -577,7 +578,7 @@ msgstr "Időszak"
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -597,7 +598,7 @@ msgstr "Maximális fizetési emlékeztető szint"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Szállító tételek"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -620,7 +621,7 @@ msgstr "Fizetési emlékeztető szint"
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Leírás"
msgstr "Megjegyzés"
#. module: account_followup
#: view:account_followup.stat:0
@@ -644,7 +645,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Vevő tételek"
#. module: account_followup
#: view:account_followup.stat:0
@@ -668,7 +669,7 @@ msgstr "Első tétel"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "P."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -682,7 +683,7 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"E-mail a következő partnereknek nem került kiküldésre, mert az e-mail cím "
"A következő partnereknek nem került kiküldésre e-mail, mert az e-mail cím "
"nem érhető el!\n"
"\n"
@@ -699,7 +700,7 @@ msgstr "Késedelmes napok száma"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Bizonylat: Vevő számla kivonat"
msgstr "Bizonylat: vevő folyószámla kivonat"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -710,12 +711,12 @@ msgstr "Összegzés"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Követelés összesen"
msgstr "Követel összesen"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(line)s: Karton könyvelési sorok"
msgstr "%(line)s: Folyószámla karton sorok"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -745,7 +746,7 @@ msgstr "Legutolsó fizetési emlékeztető időpontja"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Fizetési emlékeztető kritériumok"
#. module: account_followup
#: constraint:account.move.line:0
addons/account_invoice_layout/i18n/hu.po
+12 -12
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 14:21+0000\n"
"PO-Revision-Date: 2011-01-19 23:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Összeg"
msgstr "Részösszesen"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -189,7 +189,7 @@ msgstr "Speciális üzenet"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "A kimutatás aljára nyomtatandó üzenet"
msgstr "A számla aljára nyomtatandó üzenet"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -212,7 +212,7 @@ msgstr "Fax :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Összesen:"
msgstr "Bruttó érték:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -233,7 +233,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Megjegyzés / ÁFA"
msgstr "Megjegyzés / Adók"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -244,7 +244,7 @@ msgstr "Összeg"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM megoldások ..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
@@ -254,7 +254,7 @@ msgstr "Nettó érték :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Összesen :"
msgstr "Bruttó érték :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -270,7 +270,7 @@ msgstr "Sorszám"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Számlán megjelenítendő speciális üzenet"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -286,7 +286,7 @@ msgstr "Típus"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Elválasztó sor"
msgstr "Elválasztó vonal"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -314,7 +314,7 @@ msgstr "Nyomtatás"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "ÁFA"
msgstr "Adó"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
@@ -341,7 +341,7 @@ msgstr "Számla"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
addons/account_invoice_layout/i18n/sv.po
+11 -11
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: 2010-12-15 00:14+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-19 16:31+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 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@@ -135,7 +135,7 @@ msgstr "Produkt"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
@@ -249,12 +249,12 @@ msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Netto total:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Totalt :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -276,7 +276,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Ursprung"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -292,12 +292,12 @@ msgstr "Skiljelinje"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Er referens"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Fakturalayout förbättringar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -347,7 +347,7 @@ msgstr "Avbryt"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
msgstr "Återbetalning till leverantör"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
@@ -357,7 +357,7 @@ msgstr "Meddelande"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Skatter :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_payment/i18n/hr.po
+49 -44
View File
@@ -7,40 +7,40 @@ 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 14:14+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2011-01-17 01:09+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@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 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
msgstr "Zakazani datum ako je fiskno"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
msgstr "Valuta partnera"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Stavi u pripremu"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
msgstr "Odaberite način plaćanja koji će biti primjenjen."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -55,14 +55,14 @@ msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
msgstr "Retci plaćanja"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
msgstr "Račun vlasnika"
#. module: account_payment
#: help:payment.order,state:0
@@ -78,26 +78,28 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Iznos koji bi trebao biti plaćen na tekući datum\n"
"minus iznos koji je već u nalogu za plaćanje"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
msgstr "Tvrtka"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
msgstr "Željeni datum"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Slobodno"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
msgstr "Stavke"
#. module: account_payment
#: report:payment.order:0
@@ -108,7 +110,7 @@ msgstr ""
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
msgstr "Datum dospijeća"
#. module: account_payment
#: constraint:account.move.line:0
@@ -118,7 +120,7 @@ msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
msgstr "Stavke knjiženja"
#. module: account_payment
#: view:payment.order.create:0
@@ -135,7 +137,7 @@ msgstr ""
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_payment
#: sql_constraint:account.move.line:0
@@ -145,23 +147,23 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
msgstr "Ukupno u valuti tvrtke"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "Poništeno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
msgstr "Novi nalog za plaćanje"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
msgstr "Veza"
#. module: account_payment
#: sql_constraint:payment.line:0
@@ -172,12 +174,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "Nalozi za plaćanje"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "Izravno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -185,45 +187,45 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Redak plaćanja"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
msgstr "Ukupni iznos"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Potvrđeno"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
msgstr "Efektivni datum računa"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Tip izvršenja"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Strukturiran"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
msgstr "Stanje"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
msgstr "Podatci o transakciji"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -232,12 +234,12 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
msgstr "Način plaćanja"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Efektivni datum"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
@@ -251,22 +253,25 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
msgstr "Greška !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Ukupno duguje"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Datum izvršenja"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -276,18 +281,18 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Fiksni datum"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
msgstr "Ciljni konto"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
msgstr "Ciljni konto"
#. module: account_payment
#: view:payment.order:0
@@ -303,27 +308,27 @@ msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Kreiran"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
msgstr "Odaberite račune za plaćanje"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
msgstr "Ukupni iznos u valuti"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
msgstr "Napravite plaćanja"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "Vrsta veze"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
addons/account_payment/i18n/hu.po
+11 -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: 2011-01-14 14:25+0000\n"
"PO-Revision-Date: 2011-01-18 10:25+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
@@ -81,6 +81,8 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Jelenleg fizetendő összeg mínusz\n"
"az átutalási megbízáson szereplő összeg"
#. module: account_payment
#: field:payment.mode,company_id:0
@@ -126,7 +128,7 @@ msgstr "Könyvelési tételsor"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Hozzáadás az átutalási megbízáshoz"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -214,7 +216,7 @@ msgstr "Teljesítés típusa"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Struktúrált"
#. module: account_payment
#: view:payment.order:0
@@ -436,6 +438,7 @@ msgstr "Követelés összesen"
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Írjon be egy dátumot, ha a 'Preferált dátum'-nál 'Értéknap'-ot választott"
#. module: account_payment
#: field:payment.order,user_id:0
@@ -586,6 +589,10 @@ 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 ""
"Az átutalási megbízás egy fizetési kérelem, amelyet a vállalat a banknak "
"nyújt be, hogy a bejövő számlák illetve a kimenő jóváíró számlák "
"kiegyenlítésre kerüljenek. Ön itt berögzítheti és nyomon követheti az "
"átutalási megbízásokat."
#. module: account_payment
#: help:payment.line,amount:0
addons/account_voucher/account_voucher.py
+2 -2
View File
@@ -181,7 +181,7 @@ class account_voucher(osv.osv):
('receipt','Receipt'),
],'Default Type', readonly=True, states={'draft':[('readonly',False)]}),
'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'date':fields.date('Date', readonly=True, select=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'line_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
@@ -218,7 +218,7 @@ class account_voucher(osv.osv):
],'Payment', select=True, readonly=True, states={'draft':[('readonly',False)]}),
'tax_id':fields.many2one('account.tax', 'Tax', readonly=True, states={'draft':[('readonly',False)]}),
'pre_line':fields.boolean('Previous Payments ?', required=False),
'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}),
'date_due': fields.date('Due Date', readonly=True, select=True, states={'draft':[('readonly',False)]}),
'payment_option':fields.selection([
('without_writeoff', 'Keep Open'),
('with_writeoff', 'Reconcile with Write-Off'),
addons/account_voucher/account_voucher_view.xml
+13
View File
@@ -20,6 +20,19 @@
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_line_form">
<field name="name">account.voucher.line.form</field>
<field name="model">account.voucher.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Voucher Lines">
<field name="name"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="amount"/>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_form">
<field name="name">account.voucher.form</field>
addons/account_voucher/i18n/es.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 09:35+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-18 00:20+0000\n"
"Last-Translator: José Pastor <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: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -842,7 +842,7 @@ msgstr "Elementos comprobante"
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Cancelado"
msgstr "Cancelar"
#. module: account_voucher
#: selection:account.voucher,state:0
addons/account_voucher/i18n/fr.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:03+0000\n"
"Last-Translator: Pierre Burnier <Unknown>\n"
"PO-Revision-Date: 2011-01-18 16:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -836,7 +836,7 @@ msgstr "Facture"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Éléments de justificatif"
msgstr "Écritures de justificatif"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -865,7 +865,7 @@ msgstr "Ècritures comptable"
#: 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 "Paiement client"
msgstr "Paiements client"
#. module: account_voucher
#: view:account.statement.from.invoice:0
addons/account_voucher/i18n/hu.po
+18 -14
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 14:33+0000\n"
"PO-Revision-Date: 2011-01-18 11:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -122,6 +122,9 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Amikor Ön terméket értékesít a vevőnek, számlát vagy nyugtát ad neki. Amikor "
"a nyugta jóváhagyásra kerül, a könyvelési tételek automatikusan létrejönnek "
"és Ön berögzítheti a vevői befizetéseket erre a nyugtára."
#. module: account_voucher
#: view:account.voucher:0
@@ -307,7 +310,7 @@ msgstr "Összeg (betűkkel) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "Nyugta sorok száma"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -490,7 +493,7 @@ msgstr "Partner"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Átutalási különbözet"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
@@ -498,6 +501,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel."
#. module: account_voucher
#: view:account.voucher:0
@@ -670,7 +674,7 @@ msgstr "Párosított összeg"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
msgstr "Leírás gyűjtőkódja"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -718,7 +722,7 @@ msgstr "Kérem, határozza meg a sorszámozást a naplóra!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Nyitott szállító tételek"
#. module: account_voucher
#: report:voucher.print:0
@@ -729,7 +733,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""
msgstr "Szállító kifizetése"
#. module: account_voucher
#: view:account.voucher:0
@@ -803,7 +807,7 @@ msgstr "Értékesítési információ"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Értékesítési nyugta elemzés"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -919,7 +923,7 @@ msgstr "Követel"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""
msgstr "Eredeti összeg"
#. module: account_voucher
#: report:voucher.print:0
@@ -959,12 +963,12 @@ msgstr "Február"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
msgstr "Bejövő számlák és kifizetetlen tételek"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""
msgstr "Leírási megjegyzés"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -990,7 +994,7 @@ msgstr "Könyvelési tétel"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Nyugta állapot"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1000,7 +1004,7 @@ msgstr "Könyvelési tételek teljesítési dátuma"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Nyitva hagyás"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -1017,7 +1021,7 @@ msgstr "Nettó érték"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Értékesítési nyugta statisztika"
#. module: account_voucher
#: view:sale.receipt.report:0
addons/analytic/__openerp__.py
+2 -1
View File
@@ -36,5 +36,6 @@
],
'installable': True,
'active': False,
'certificate' : "00462253285027988541",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/analytic/analytic.py
+23 -8
View File
@@ -35,7 +35,7 @@ class account_analytic_account(osv.osv):
for son in account.child_ids:
res = recursive_computation(son.id, res)
for field in field_names:
if account.currency_id.id == son.currency_id.id:
if account.currency_id.id == son.currency_id.id or field=='quantity':
res[account.id][field] += res[son.id][field]
else:
res[account.id][field] += currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, res[son.id][field], context=context)
@@ -60,7 +60,7 @@ class account_analytic_account(osv.osv):
return res
where_date = ''
where_clause_args = [tuple(child_ids)]
where_clause_args = [tuple(child_ids)]
if context.get('from_date', False):
where_date += " AND l.date >= %s"
where_clause_args += [context['from_date']]
@@ -71,20 +71,20 @@ class account_analytic_account(osv.osv):
SELECT a.id,
sum(
CASE WHEN l.amount > 0
THEN l.amount
THEN l.amount
ELSE 0.0
END
) as debit,
sum(
CASE WHEN l.amount < 0
THEN -l.amount
ELSE 0.0
ELSE 0.0
END
) as credit,
COALESCE(SUM(l.amount),0) AS balance,
COALESCE(SUM(l.unit_amount),0) AS quantity
FROM account_analytic_account a
LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
FROM account_analytic_account a
LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
WHERE a.id IN %s
""" + where_date + """
GROUP BY a.id""", where_clause_args)
@@ -109,6 +109,20 @@ class account_analytic_account(osv.osv):
def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res = self.name_get(cr, uid, ids)
return dict(res)
def _child_compute(self, cr, uid, ids, name, arg, context=None):
result = {}
if context is None:
context = {}
for account in self.browse(cr, uid, ids, context=context):
for child in account.child_ids:
if child.state == 'template':
account.child_ids.pop(account.child_ids.index(child))
result[account.id] = map(lambda x: x.id, account.child_ids)
return result
_columns = {
'name': fields.char('Account Name', size=128, required=True),
@@ -118,6 +132,7 @@ class account_analytic_account(osv.osv):
'description': fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', method=True, string="Account Hierarchy", type='many2many'),
'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'),
'balance': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'debit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
@@ -128,7 +143,7 @@ class account_analytic_account(osv.osv):
'contact_id': fields.many2one('res.partner.address', 'Contact'),
'user_id': fields.many2one('res.users', 'Account Manager'),
'date_start': fields.date('Date Start'),
'date': fields.date('Date End'),
'date': fields.date('Date End', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Closed'),('template', 'Template')], 'State', required=True,
help='* When an account is created its in \'Draft\' state.\
@@ -230,7 +245,7 @@ class account_analytic_line(osv.osv):
_columns = {
'name': fields.char('Description', size=256, required=True),
'date': fields.date('Date', required=True, select=1),
'date': fields.date('Date', required=True, select=True),
'amount': fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price. Always expressed in the company main currency.', digits_compute=dp.get_precision('Account')),
'unit_amount': fields.float('Quantity', help='Specifies the amount of quantity to count.'),
'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True, domain=[('type','<>','view')]),
addons/analytic/i18n/hu.po
+28 -26
View File
@@ -7,29 +7,29 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 22:14+0000\n"
"PO-Revision-Date: 2011-01-20 00:48+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Alárendelt számlák"
msgstr "Alárendelt gyűjtőkódok"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Számla megnevezése"
msgstr "Gyűjtőkód megnevezése"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "Adja meg a mennyiséget."
msgstr "Itt lehet megadni a mennyiséget."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
@@ -58,7 +58,7 @@ msgstr "Tervezet"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Lezárás dátuma"
msgstr "Lezárt"
#. module: analytic
#: field:account.analytic.account,debit:0
@@ -83,30 +83,30 @@ msgid ""
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"* A számla létrehozásakor 'Tervezet' állapotban van. "
" \n"
"* Ha van társult partnere, 'Nyitott'-ra változik. "
"* A gyűjtőkód létrehozásakor 'tervezet' állapotban van. "
" \n"
"* Ha van társult partnere, 'nyitott'-ra változik. "
" \n"
"* Ha függő egyenlege van, akkor 'Függőben levő'. "
" \n"
"* Végül, amikor minden tranzakció lezajlott, 'Lezárt' állapotba kerül. "
" \n"
"* A projekt 'Sablon' vagy 'Futó' állapotban lehet.\n"
" Ha 'Sablon', akkor véghez vihetünk projekteket a sablon projekt alapján. "
"* Ha függő egyenlege van, akkor 'függőben lévő'. "
" \n"
"* Végül, amikor minden tranzakció lezajlott, 'lezárt' állapotba kerül. "
" \n"
"* A projekt 'sablon' vagy 'futó' állapotban lehet.\n"
" Ha 'sablon', akkor projekteket készíthetünk a sablon projekt alapján. "
"'Futó' állapotban vannak a normál projektek. "
" \n"
" Ha ellenőrizendő, akkor 'Függőben levő' az állapota.\n"
" Amikor a projekt befejeződik, 'Kész' állapotba kerül."
"\n"
" Ha ellenőrizendő, akkor 'függőben lévő' az állapota.\n"
" Amikor a projekt befejeződik, 'kész' állapotba kerül."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Számlatípus"
msgstr "Gyűjtőkód típusa"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Minta"
msgstr "Sablon"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -201,6 +201,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -215,7 +216,7 @@ msgstr "Egyenleg"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
#. module: analytic
#: help:account.analytic.account,type:0
@@ -223,7 +224,8 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"A 'Gyűjtő' típusú számlákra nem lehet könyvelni. Összegzésre szolgálnak."
"Gyűjtő típusú számlákra/gyűjtőkódokra nem lehet könyvelni. Összegzésre "
"szolgálnak."
#. module: analytic
#: field:account.analytic.account,date:0
@@ -233,12 +235,12 @@ msgstr "Záró dátum"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Számla száma"
msgstr "Gyűjtőkód kódja"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Teljes számla név"
msgstr "Gyűjtőkód teljes neve"
#. module: analytic
#: field:account.analytic.line,account_id:0
@@ -250,7 +252,7 @@ msgstr "Gyűjtőkód"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Nézet"
msgstr "Gyűjtő"
#. module: analytic
#: field:account.analytic.account,partner_id:0
@@ -260,7 +262,7 @@ msgstr "Partner"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Kezdődátum"
msgstr "Kezdő dátum"
#. module: analytic
#: selection:account.analytic.account,state:0
addons/analytic_journal_billing_rate/i18n/fr.po
+3 -3
View File
@@ -7,14 +7,14 @@ 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 13:58+0000\n"
"PO-Revision-Date: 2011-01-18 16:44+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.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 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
@@ -109,7 +109,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Ligne de feuille de temps"
msgstr "Ligne de prestation"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue"
addons/analytic_journal_billing_rate/i18n/hu.po
+18 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 15:49+0000\n"
"PO-Revision-Date: 2011-01-20 01:43+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: 2011-01-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
@@ -32,6 +32,18 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
" Ez a modul lehetővé teszi annak meghatározását, hogy mi a gyűjtőkód "
"naplójának alapértelmezett számlázási rátája. Leginkább akkor használják, "
"amikor a felhasználó berögzíti a munkaidő-kimutatását: az értékek feljönnek "
"és a mezők automatikusan kitöltődnek... De ezeket az értékeket meg lehet "
"változtatni.\n"
"\n"
" Nyilvánvalóan, ha az aktuális gyűjtőkódra nem vittek be adatot, az "
"alapértelmezett érték a könyvelési adatokból kerül meghatározásra.\n"
"\n"
" "
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@@ -46,7 +58,7 @@ msgstr "Számla"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr "Naplónkénti számlázási ráta erre a gyűjtőkódra"
msgstr "A gyűjtőkód naplónkénti számlázási rátája"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
@@ -57,7 +69,7 @@ msgstr "Gyűjtőkód"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
msgstr "Naplók és számlázási ráták közötti kapcsolati tábla"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
@@ -79,6 +91,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
@@ -88,7 +101,7 @@ msgstr "Számlázási ráta"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
addons/analytic_journal_billing_rate/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 09:52+0000\n"
"PO-Revision-Date: 2011-01-17 20:25+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: 2011-01-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
@@ -88,7 +88,7 @@ msgstr "Tasso di fatturazione"
#. module: analytic_journal_billing_rate
#: 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: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
addons/analytic_journal_billing_rate/i18n/pt_BR.po
+14 -14
View File
@@ -7,14 +7,14 @@ 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: 2009-09-08 16:39+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-01-19 20:12+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: 2011-01-06 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
@@ -36,33 +36,33 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
msgstr "Diário Analítico"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
msgstr "Taxa de Cobrança por Diário para esta Conta Analítica"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Conta Analítica"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
msgstr "Tabela de relação entre diários e taxas de cobrança"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
msgstr "Taxa de Faturamento por Diário"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
@@ -76,22 +76,22 @@ msgstr ""
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Erro! A moeda deve ser a mesma da empresa selecionada"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
msgstr "Taxa de Faturamento"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Erro! Você não pode criar contas analíticas recursivas"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Linha de Apontamento de Horas"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
addons/analytic_user_function/i18n/es.po
+5 -4
View File
@@ -7,13 +7,14 @@ 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 11:53+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-16 18:03+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.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 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -31,7 +32,7 @@ msgstr "¡Error!"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Línea hoja de servicios"
msgstr "Línea de la hoja de servicios"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
addons/analytic_user_function/i18n/fr.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 04:53+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-18 16:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -31,7 +31,7 @@ msgstr "Erreur !"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Ligne de feuille de temps"
msgstr "Ligne de prestation"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
addons/analytic_user_function/i18n/hu.po
+22 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 15:52+0000\n"
"PO-Revision-Date: 2011-01-20 01:37+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -56,18 +56,21 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr "Nincs költségszámla meghatározva erre a termékre: \"%s\" (kód:%d)"
msgstr ""
"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát "
"erre a termékre: \"%s\" (kód:%d)"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr "Felhasználók és termékek közötti kapcsolati tábla a gyűjtőkódon"
msgstr "A gyűjtőkód felhasználók és termékek közötti kapcsolati táblája"
#. module: analytic_user_function
#: model:ir.module.module,description:analytic_user_function.module_meta_information
@@ -85,18 +88,30 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
" Ez a modul lehetővé teszi annak meghatározását, hogy mi a felhasználó "
"alapértelmezett funkciója a gyűjtőkódon. Leginkább akkor használják, amikor "
"a felhasználó berögzíti a munkaidő-kimutatását: az értékek feljönnek és a "
"mezők automatikusan kitöltődnek... De ezeket az értékeket meg lehet "
"változtatni.\n"
"\n"
" Nyilvánvalóan, ha az aktuális gyűjtőkódra nem vittek be adatot, az "
"alapértelmezett érték a munkavállalói adatokból kerül meghatározásra.\n"
"\n"
" "
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
msgid "Analytic User Function"
msgstr ""
msgstr "Felhasználó funkciója"
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
msgid "User's Product for this Analytic Account"
msgstr "Felhasználó és termék erre a gyűjtőkódra"
msgstr ""
addons/association/i18n/it.po
+7 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-28 08:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-17 07:43+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 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
@@ -39,7 +39,7 @@ msgstr "Questo modulo è per creare profili per i soci"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Processo di configurazione"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -47,6 +47,8 @@ msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Queste sono alcune specifiche applicazioni relative al profilo associazione "
"selezionato"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -88,7 +90,7 @@ msgstr "Gestione Risorse"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Profilo Associazione"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
addons/association/i18n/lo.po
+137
View File
@@ -0,0 +1,137 @@
# Lao 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: 2011-01-17 13:36+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "ວິກີ"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "ການຈັດການເຫັດພິທີ"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "ເຮັດໃຫ້ສິ່່ງສໍາເລັດ"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "ການຄືບໜ້າໃນການຈັດຕັ້້ງ"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "ຫົວຂໍ້:"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr "ຊ່ວຍໃຫ້ທ່ານຈັດການກະກຽມງານພິທີ"
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "ຮູບພາບ"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"ເກັບກໍາເເລະຈັດເເຈ່ງການໃຊ້ຈ່າຍຂອງລູກງານ ເເລະ ສາມາດ "
"ສັ່ງຈ່າຍໃຫ້ລູກຄ້າໂດຽອັດຕະໂນມັດ ຖ້າວ່າການງົປມານຈ່າຍມີການຕິດພັນ"
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "ການຈັດການຊັພຍາກອນ"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "ຮູບຮ່າງຂອງສມາຄົມ"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr "ການຕິດຕາມການໃຊ້ຈ່າຍ"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr "ສ້ອມຕັ້້ງ"
addons/auction/i18n/es.po
+42 -15
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 19:08+0000\n"
"Last-Translator: mgaja <Unknown>\n"
"PO-Revision-Date: 2011-01-18 13:32+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@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 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -65,7 +65,7 @@ msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
#. module: auction
#: help:auction.pay.buy,statement_id1:0
msgid "First Bank Statement For Buyer"
msgstr ""
msgstr "Primer extracto bancario para el comprador"
#. module: auction
#: field:auction.bid_line,lot_id:0
@@ -162,6 +162,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Cuando la subasta se inicia el estado es 'Borrador'.\n"
" Al final de la subasta, el estado se convierte en 'Cerrada'."
#. module: auction
#: field:auction.dates,account_analytic_id:0
@@ -171,7 +173,7 @@ msgstr "Cuenta analítica"
#. module: auction
#: help:auction.pay.buy,amount3:0
msgid "Amount For Third Bank Statement"
msgstr ""
msgstr "Cantidad del tercer extracto bancario"
#. module: auction
#: field:auction.lots,lot_num:0
@@ -235,7 +237,7 @@ msgstr "Total adj."
#. module: auction
#: view:auction.lots.sms.send:0
msgid "SMS - Gateway: clickatell','Bulk SMS send"
msgstr ""
msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
#. module: auction
#: help:auction.lots,costs:0
@@ -320,7 +322,7 @@ msgstr "Comisiones"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit_cost
msgid "Auction Deposit Cost"
msgstr ""
msgstr "Coste del depósito de la subasta"
#. module: auction
#: view:auction.deposit:0
@@ -693,6 +695,14 @@ msgid ""
"* The 'Paid' state is used when user pay for the object \n"
"* The 'Sold' state is used when user buy the object."
msgstr ""
" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un "
"objeto nuevo. \n"
"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por "
"mucho tiempo, el usuario también puede establecer el estado borrador después "
"del estado sin vender. \n"
"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto. "
" \n"
"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto."
#. module: auction
#: view:auction.catalog.flagey:0
@@ -713,7 +723,7 @@ msgstr ""
#. module: auction
#: help:auction.lots,ach_emp:0
msgid "When state is Taken Away, this field is marked as True"
msgstr ""
msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_taken
@@ -815,7 +825,7 @@ msgstr "No existe dirección de factura"
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_huissier
msgid "Bailiffs Listing"
msgstr ""
msgstr "Listado cobradores de deudas"
#. module: auction
#: code:addons/auction/wizard/auction_lots_numerotate.py:103
@@ -1605,7 +1615,7 @@ msgstr "Línea2"
#. module: auction
#: help:auction.lots,obj_ret:0
msgid "Object Ret"
msgstr ""
msgstr "Objeto retirado"
#. module: auction
#: view:report.auction.adjudication:0
@@ -1794,6 +1804,8 @@ msgid ""
"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
"Costs"
msgstr ""
"Proporciona información del depósito: vendedor, método de retirada, objeto, "
"costes del depósito"
#. module: auction
#: field:auction.lots,net_revenue:0
@@ -1841,6 +1853,21 @@ msgid ""
" * My Objects By Day (list)\n"
" "
msgstr ""
"\n"
" Este módulo gestiona los registros de los artistas,\n"
" los artículos que se ponen a subasta, los compradores y\n"
" los vendedores.\n"
"\n"
" Gestiona completamente una subasta como la gestión de las ofertas,\n"
" el seguimiento de los artículos que se venden junto con el pago\n"
" y los objetos pendientes de pago, incluida la entrega de los "
"artículos.\n"
" Tableros para la subasta, que incluye:\n"
" * Mis últimos objetos (la lista)\n"
" * Mis últimos depósitos (lista)\n"
" * Estadística de objetos (lista)\n"
" * Mis objetos por día (lista)\n"
" "
#. module: auction
#: view:auction.taken:0
@@ -1887,7 +1914,7 @@ msgstr "Buscar fechas siguiente subasta"
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Print Auction Catalog Flagey Report..."
msgstr ""
msgstr "Imprimir informe sobre catalogo de subasta"
#. module: auction
#: field:auction.lots,ach_avance:0
@@ -1944,7 +1971,7 @@ msgstr "Configuración"
#, python-format
msgid ""
"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
msgstr ""
msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago."
#. module: auction
#: model:ir.model,name:auction.model_auction_pay_buy
@@ -2200,7 +2227,7 @@ msgstr "Descripción de objetos"
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "No auction date for \"%s\": Please set one."
msgstr ""
msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una."
#. module: auction
#: view:auction.deposit:0
@@ -2272,7 +2299,7 @@ msgstr "Gastos"
#. module: auction
#: model:ir.model,name:auction.model_auction_payer
msgid "Auction payer"
msgstr ""
msgstr "Pagador de la subasta"
#. module: auction
#: report:auction.total.rml:0
@@ -2293,7 +2320,7 @@ msgstr "Biografía artistas"
#: view:report.auction:0
#: field:report.auction,year:0
msgid "Year"
msgstr ""
msgstr "Año"
#. module: auction
#: field:auction.lots,history_ids:0
addons/auction/i18n/fi.po
+27 -27
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 03:01+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-19 08:02+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
"Language-Team: Finnish <fi@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 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -39,7 +39,7 @@ msgstr ""
#: view:report.auction:0
#: field:report.auction,seller:0
msgid "Seller"
msgstr ""
msgstr "Myyjä"
#. module: auction
#: field:auction.lots,name:0
@@ -49,14 +49,14 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,text:0
msgid "SMS Message"
msgstr ""
msgstr "SMS viesti"
#. module: auction
#: view:auction.catalog.flagey:0
#: view:auction.lots.auction.move:0
#: view:auction.lots.make.invoice.buyer:0
msgid " "
msgstr ""
msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -97,7 +97,7 @@ msgstr ""
#: field:report.auction,buyer:0
#: report:report.auction.buyer.result:0
msgid "Buyer"
msgstr ""
msgstr "Ostaja"
#. module: auction
#: field:report.auction,object:0
@@ -124,7 +124,7 @@ msgstr ""
#: field:auction.lots.make.invoice,amount:0
#: field:auction.lots.make.invoice.buyer,amount:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Laskutettu määrä"
#. module: auction
#: help:auction.lots,name:0
@@ -205,7 +205,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "January"
msgstr ""
msgstr "Tammikuu"
#. module: auction
#: help:auction.lot.category,active:0
@@ -222,7 +222,7 @@ msgstr ""
#. module: auction
#: field:report.auction,total_price:0
msgid "Total Price"
msgstr ""
msgstr "Loppusumma"
#. module: auction
#: view:auction.lots:0
@@ -307,7 +307,7 @@ msgstr ""
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "Ostajalla \"%s\" ei ole laskutusosoitetta."
#. module: auction
#: view:auction.dates:0
@@ -363,7 +363,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "August"
msgstr ""
msgstr "Elokuu"
#. module: auction
#: view:auction.lots:0
@@ -371,12 +371,12 @@ msgstr ""
#: view:report.auction:0
#: selection:report.auction,state:0
msgid "Sold"
msgstr ""
msgstr "Myyty"
#. module: auction
#: selection:report.auction,month:0
msgid "June"
msgstr ""
msgstr "Kesäkuu"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -387,7 +387,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "October"
msgstr ""
msgstr "Lokakuu"
#. module: auction
#: field:auction.bid_line,name:0
@@ -422,7 +422,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
msgid "Make Invoice for Buyer"
msgstr ""
msgstr "Tee lasku ostajalle"
#. module: auction
#: field:auction.lots,gross_revenue:0
@@ -443,7 +443,7 @@ msgstr ""
#. module: auction
#: view:auction.lots.sms.send:0
msgid "Send SMS"
msgstr ""
msgstr "Lähetä SMS"
#. module: auction
#: field:auction.lots,name2:0
@@ -454,17 +454,17 @@ msgstr ""
#: report:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_buyers_menu
msgid "Buyers"
msgstr ""
msgstr "Ostajat"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id4
msgid "VAT 12%"
msgstr ""
msgstr "ALV 12%"
#. module: auction
#: view:auction.dates:0
msgid "Buyer Invoices"
msgstr ""
msgstr "Ostajan laskut"
#. module: auction
#: model:ir.actions.report.xml,name:auction.res_w_buyer
@@ -474,7 +474,7 @@ msgstr ""
#. module: auction
#: field:auction.bid_line,price:0
msgid "Maximum Price"
msgstr ""
msgstr "Maksimihinta"
#. module: auction
#: help:auction.dates,auction1:0
@@ -494,7 +494,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Next Auction"
msgstr ""
msgstr "Seuraava huutokauppa"
#. module: auction
#: view:auction.taken:0
@@ -504,7 +504,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,statement_id:0
msgid "Payment"
msgstr ""
msgstr "Maksu"
#. module: auction
#: code:addons/auction/auction.py:571
@@ -554,7 +554,7 @@ msgstr ""
#: view:auction.dates:0
#: selection:report.object.encoded,state:0
msgid "Invoiced"
msgstr ""
msgstr "Laskutettu"
#. module: auction
#: report:auction.total.rml:0
@@ -575,7 +575,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Buyer Information"
msgstr ""
msgstr "Ostajan tiedot"
#. module: auction
#: help:auction.lots,gross_revenue:0
@@ -596,7 +596,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,buyer_price:0
msgid "Buyer price"
msgstr ""
msgstr "Ostajan hinta"
#. module: auction
#: view:auction.lots:0
@@ -622,7 +622,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "March"
msgstr ""
msgstr "Maaliskuu"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
addons/auction/i18n/fr.po
+3 -3
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 06:26+0000\n"
"PO-Revision-Date: 2011-01-18 16:44+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.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 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
msgid "Reporting"
msgstr "Reporting"
msgstr "Rapports"
#. module: auction
#: model:ir.model,name:auction.model_auction_taken
addons/auction/i18n/hu.po
+69 -69
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 19:12+0000\n"
"PO-Revision-Date: 2011-01-17 10:32+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -38,7 +38,7 @@ msgstr "Piszkozat"
#: view:report.auction:0
#: field:report.auction,seller:0
msgid "Seller"
msgstr ""
msgstr "Eladó"
#. module: auction
#: field:auction.lots,name:0
@@ -264,7 +264,7 @@ msgstr "Tételek"
#: model:account.tax,name:auction.auction_tax5
#: field:auction.dates,seller_costs:0
msgid "Seller Costs"
msgstr ""
msgstr "Eladói költségek"
#. module: auction
#: view:auction.bid:0
@@ -300,13 +300,13 @@ msgstr "Tétel képe"
#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
#, python-format
msgid "No buyer is set for this lot."
msgstr ""
msgstr "Nincs vásárló beállítva ehhez a tételhez."
#. module: auction
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "A vásárlónak \"%s\" nincs számlázási címe"
#. module: auction
#: view:auction.dates:0
@@ -346,7 +346,7 @@ msgstr "Aukciós tételek keresése"
#. module: auction
#: field:report.auction,net_revenue:0
msgid "Net Revenue"
msgstr ""
msgstr "Nettó bevétel"
#. module: auction
#: field:report.auction.adjudication,state:0
@@ -421,7 +421,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
msgid "Make Invoice for Buyer"
msgstr ""
msgstr "Számla készítése a vásárlónak"
#. module: auction
#: field:auction.lots,gross_revenue:0
@@ -626,7 +626,7 @@ msgstr "Március"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
msgid "Seller Costs1"
msgstr ""
msgstr "Eladói költségek1"
#. module: auction
#: field:auction.deposit,create_uid:0
@@ -1137,7 +1137,7 @@ msgstr "Eladói űrlap"
#: field:auction.lots,lot_type:0
#: field:report.auction,lot_type:0
msgid "Object category"
msgstr ""
msgstr "Tétel kategória"
#. module: auction
#: view:auction.taken:0
@@ -1373,7 +1373,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Buyer Commissions"
msgstr ""
msgstr "Vásárlói jutalékok"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction
@@ -1395,7 +1395,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Beginning of the auction"
msgstr ""
msgstr "Aukció kezdete"
#. module: auction
#: help:auction.pay.buy,statement_id3:0
@@ -1458,7 +1458,7 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "Lot"
msgstr ""
msgstr "Tétel"
#. module: auction
#: model:ir.model,name:auction.model_auction_artists
@@ -1505,7 +1505,7 @@ msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax1
msgid "TVA"
msgstr ""
msgstr "ÁFA"
#. module: auction
#: field:auction.lots,important:0
@@ -1520,7 +1520,7 @@ msgstr "Összesen:"
#. module: auction
#: model:account.tax,name:auction.auction_tax2
msgid "TVA1"
msgstr ""
msgstr "ÁFA1"
#. module: auction
#: view:report.auction.object.date:0
@@ -1577,7 +1577,7 @@ msgstr "Számla"
#. module: auction
#: field:auction.lots,vnd_lim:0
msgid "Seller limit"
msgstr ""
msgstr "Eladói limit"
#. module: auction
#: field:auction.deposit,transfer:0
@@ -1632,7 +1632,7 @@ msgstr ")"
#. module: auction
#: view:auction.lots:0
msgid "Seller Information"
msgstr ""
msgstr "Eladói információ"
#. module: auction
#: view:auction.deposit:0
@@ -1646,7 +1646,7 @@ msgstr "Tételek"
#. module: auction
#: view:auction.dates:0
msgid "Seller Invoices"
msgstr ""
msgstr "Eladói számlák"
#. module: auction
#: report:auction.total.rml:0
@@ -1678,12 +1678,12 @@ msgstr "SMS szövege"
#. module: auction
#: field:auction.dates,auction1:0
msgid "First Auction Day"
msgstr ""
msgstr "Első aukciós nap"
#. module: auction
#: view:auction.lots.make.invoice.buyer:0
msgid "Create Invoices For Buyer"
msgstr ""
msgstr "Számla létrehozása a vásárlónak"
#. module: auction
#: view:auction.dates:0
@@ -1724,22 +1724,22 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Lots"
msgstr ""
msgstr "Tételek"
#. module: auction
#: field:auction.lots,seller_price:0
msgid "Seller price"
msgstr ""
msgstr "Eladási ár"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buy_id_list
msgid "Buyer List"
msgstr ""
msgstr "Vásárlói lista"
#. module: auction
#: report:buyer.list:0
msgid "Buyer costs("
msgstr ""
msgstr "Vásárlói költségek("
#. module: auction
#: field:auction.pay.buy,statement_id1:0
@@ -1752,7 +1752,7 @@ msgstr ""
#: help:auction.lots,seller_price:0
#: help:auction.lots.make.invoice,amount:0
msgid "Seller Price"
msgstr ""
msgstr "Eladási ár"
#. module: auction
#: model:account.tax,name:auction.auction_tax20
@@ -1763,7 +1763,7 @@ msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id1
msgid "VAT 1%"
msgstr ""
msgstr "ÁFA 1%"
#. module: auction
#: model:account.tax,name:auction.auction_tax
@@ -1778,7 +1778,7 @@ msgstr ""
#. module: auction
#: field:report.auction.object.date,name:0
msgid "Created date"
msgstr ""
msgstr "Létrehozás dátuma"
#. module: auction
#: help:auction.lots,bord_vnd_id:0
@@ -1791,19 +1791,19 @@ msgstr ""
#: field:auction.lots,net_revenue:0
#: field:report.object.encoded,net_revenue:0
msgid "Net revenue"
msgstr ""
msgstr "Nettó bevétel"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "Error!"
msgstr ""
msgstr "Hiba!"
#. module: auction
#: report:auction.total.rml:0
msgid "# of items:"
msgstr ""
msgstr "Tételek száma"
#. module: auction
#: model:account.tax,name:auction.tax_buyer_author
@@ -1837,7 +1837,7 @@ msgstr ""
#. module: auction
#: view:auction.taken:0
msgid "OK"
msgstr ""
msgstr "Ok"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1847,13 +1847,13 @@ msgstr ""
#. module: auction
#: field:auction.bid,partner_id:0
msgid "Buyer Name"
msgstr ""
msgstr "Vásárló neve"
#. module: auction
#: view:report.auction:0
#: field:report.auction,day:0
msgid "Day"
msgstr ""
msgstr "Nap"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1869,12 +1869,12 @@ msgstr ""
#: selection:auction.dates,state:0
#: selection:report.auction.adjudication,state:0
msgid "Closed"
msgstr ""
msgstr "Lezárt"
#. module: auction
#: view:auction.dates:0
msgid "Search Next Auction Dates"
msgstr ""
msgstr "Következő aukciós időpont keresése"
#. module: auction
#: view:auction.catalog.flagey:0
@@ -1889,7 +1889,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,obj_comm:0
msgid "Commission"
msgstr ""
msgstr "Jutalék"
#. module: auction
#: view:board.board:0
@@ -1914,7 +1914,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Catalog"
msgstr ""
msgstr "Katalógus"
#. module: auction
#: help:auction.lots,auction_id:0
@@ -1966,7 +1966,7 @@ msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id3
msgid "VAT 10%"
msgstr ""
msgstr "ÁFA 10%"
#. module: auction
#: field:auction.artists,name:0
@@ -1976,28 +1976,28 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: auction
#: field:auction.lots,image:0
msgid "Image"
msgstr ""
msgstr "Kép"
#. module: auction
#: help:auction.lots,buyer_price:0
#: help:auction.lots.make.invoice.buyer,amount:0
msgid "Buyer Price"
msgstr ""
msgstr "Vásárlói ár"
#. module: auction
#: model:ir.model,name:auction.model_auction_lot_category
msgid "Auction Lots Category"
msgstr ""
msgstr "Aukciós tételek kategóriái"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id2
msgid "VAT 20%"
msgstr ""
msgstr "ÁFA 20%"
#. module: auction
#: model:ir.model,name:auction.model_auction_payer_sel
@@ -2013,7 +2013,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_form_id
msgid "Seller List"
msgstr ""
msgstr "Eladók listája"
#. module: auction
#: view:auction.deposit:0
@@ -2023,12 +2023,12 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,name:0
msgid "Category Name"
msgstr ""
msgstr "Kategória neve"
#. module: auction
#: report:buyer.list:0
msgid "........."
msgstr ""
msgstr ".........."
#. module: auction
#: view:report.auction:0
@@ -2044,12 +2044,12 @@ msgstr ""
#: view:auction.dates:0
#: model:ir.model,name:auction.model_auction_dates
msgid "Auction Dates"
msgstr ""
msgstr "Aukciós időpontok"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_board_auction_open
msgid "Auction DashBoard"
msgstr ""
msgstr "Aukció vezérlőpult"
#. module: auction
#: view:report.auction:0
@@ -2058,7 +2058,7 @@ msgstr ""
#: field:report.auction.object.date,user_id:0
#: field:report.object.encoded,user_id:0
msgid "User"
msgstr ""
msgstr "Felhasználó"
#. module: auction
#: view:auction.pay.buy:0
@@ -2074,12 +2074,12 @@ msgstr ""
#. module: auction
#: help:auction.lots,net_revenue:0
msgid "Buyer Price - Seller Price - Indirect Cost"
msgstr ""
msgstr "Vásárllási ár - Eladási ár - Közvetett költségek"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
msgid "Open Bids"
msgstr ""
msgstr "Nyitott ajánlatok"
#. module: auction
#: field:auction.artists,pseudo:0
@@ -2089,18 +2089,18 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Not sold"
msgstr ""
msgstr "Nincs eladva"
#. module: auction
#: model:account.tax,name:auction.auction_tax3
#: field:auction.dates,buyer_costs:0
msgid "Buyer Costs"
msgstr ""
msgstr "Vásárlói költségek"
#. module: auction
#: report:auction.total.rml:0
msgid "Auction Date:"
msgstr ""
msgstr "Aukció időpontja:"
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:167
@@ -2109,19 +2109,19 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:145
#, python-format
msgid "Error"
msgstr ""
msgstr "Hiba"
#. module: auction
#: field:auction.dates,buyer_invoice_history:0
#: field:auction.lots,ach_inv_id:0
#: view:auction.lots.make.invoice.buyer:0
msgid "Buyer Invoice"
msgstr ""
msgstr "Vásárlói számla"
#. module: auction
#: report:auction.bids:0
msgid "Tel"
msgstr ""
msgstr "Tel"
#. module: auction
#: field:auction.lots,artist_id:0
@@ -2136,7 +2136,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "General Information"
msgstr ""
msgstr "Általános információ"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -2181,7 +2181,7 @@ msgstr ""
#. module: auction
#: field:auction.dates,auction2:0
msgid "Last Auction Day"
msgstr ""
msgstr "Utolsó aukciós időpont"
#. module: auction
#: view:auction.deposit:0
@@ -2199,12 +2199,12 @@ msgstr ""
#: field:auction.deposit,info:0
#: report:bids.phones.details:0
msgid "Description"
msgstr ""
msgstr "Leírás"
#. module: auction
#: selection:report.auction,month:0
msgid "May"
msgstr ""
msgstr "Május"
#. module: auction
#: field:auction.lots,obj_price:0
@@ -2219,17 +2219,17 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,password:0
msgid "Password"
msgstr ""
msgstr "Jelszó"
#. module: auction
#: selection:report.auction,month:0
msgid "February"
msgstr ""
msgstr "Február"
#. module: auction
#: selection:report.auction,month:0
msgid "April"
msgstr ""
msgstr "Április"
#. module: auction
#: view:auction.pay.buy:0
@@ -2254,12 +2254,12 @@ msgstr ""
#. module: auction
#: field:report.auction,buyer_login:0
msgid "Buyer Login"
msgstr ""
msgstr "Vásárlói bejelentkezés"
#. module: auction
#: field:auction.deposit,tax_id:0
msgid "Expenses"
msgstr ""
msgstr "Kiadások"
#. module: auction
#: model:ir.model,name:auction.model_auction_payer
@@ -2269,7 +2269,7 @@ msgstr ""
#. module: auction
#: report:auction.total.rml:0
msgid "Auction name:"
msgstr ""
msgstr "Aukció neve:"
#. module: auction
#: view:board.board:0
@@ -2279,13 +2279,13 @@ msgstr ""
#. module: auction
#: model:ir.actions.report.xml,name:auction.art2
msgid "Artists Biography"
msgstr ""
msgstr "Művészek életrajza"
#. module: auction
#: view:report.auction:0
#: field:report.auction,year:0
msgid "Year"
msgstr ""
msgstr "Év"
#. module: auction
#: field:auction.lots,history_ids:0
addons/auction/i18n/it.po
+5 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 13:43+0000\n"
"PO-Revision-Date: 2011-01-17 07:00+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: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -128,7 +128,7 @@ msgstr "Importo Fatturato"
#. module: auction
#: help:auction.lots,name:0
msgid "Auction object name"
msgstr ""
msgstr "Nome oggetto asta"
#. module: auction
#: model:ir.model,name:auction.model_aie_category
@@ -160,6 +160,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Quando un'asta comincia è in stato \"Bozza\".\n"
" Alla fine dell'asta, lo stato diventa \"Chiuso\"."
#. module: auction
#: field:auction.dates,account_analytic_id:0
addons/base_action_rule/__openerp__.py
+1
View File
@@ -37,5 +37,6 @@
'demo_xml': [],
'installable': True,
'active': False,
'certificate' : '001017908446466333429',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_action_rule/i18n/es.po
+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 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 08:31+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-16 21:11+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@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: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -538,7 +539,7 @@ msgstr "Condiciones en estados"
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Fecha disparo"
msgstr "Fecha activación"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."
addons/base_action_rule/i18n/fr.po
+10 -10
View File
@@ -7,14 +7,14 @@ 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 05:03+0000\n"
"PO-Revision-Date: 2011-01-18 16:47+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.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 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -53,7 +53,7 @@ msgstr "Objet"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr "Envoyer un e-mail à ces adresses"
msgstr "Envoyer à ces courriels"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
@@ -63,7 +63,7 @@ msgstr "Changer l'état en"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr "e-mail provenant de"
msgstr "Courriel provenant de"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -141,7 +141,7 @@ msgstr "%(object_subject)s = Objet sujet"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "E-mails de rappel"
msgstr "Courriel de rappel"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -395,12 +395,12 @@ msgstr "%(object_description)s = Object description"
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr "Erreur : email mal formé."
msgstr "Erreur : courriel mal formé."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr "Actions e-mail"
msgstr "Actions courriel"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -415,7 +415,7 @@ msgstr "Règles d'action"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr "Contenu de l'e-mail"
msgstr "Contenu du courriel"
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
@@ -440,7 +440,7 @@ msgstr "%(object_user_email)s = Courriel du responsable"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr "Corps de l'e-mail"
msgstr "Corps du courriel"
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
@@ -458,7 +458,7 @@ msgstr "Action Serveur à déclencher"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr "Envoyer un e-mail au responsable"
msgstr "Envoyer un courriel au responsable"
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
addons/base_action_rule/i18n/ro.po
+502
View File
@@ -0,0 +1,502 @@
# 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 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 19:19+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: 2011-01-20 04:54+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 "Categoria partenerului"
#. 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 "Buton apăsat"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr "Obiect"
#. 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 "Zile"
#. 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 "Eroare!"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Răspunde către:"
#. 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 "Minute"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Numele regulii"
#. 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 ""
#. 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 "Termen-limită"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr "Partener"
#. 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 ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Stare"
#. 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 ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Data creării"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Ore"
#. 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 "Argumente invalide"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Nimic"
#. 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 ""
#. 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 ""
#. 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 "%(partener)i = Numele partenerului"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Notă"
#. 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 ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Condiţii"
#. 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 "Activ"
#. 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 ""
#. 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 "Luni"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Filtru"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Dată"
#. 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 "Eroare: e-mail-ul nu este bine formatat"
#. 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 "Reguli de acţiune"
#. 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 "Responsabil"
#. 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 "Acţiuni automate"
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr "Actiune Server"
#. 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 "Secvenţă"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "Acţiuni"
#. 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 "Data creării"
#. 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 "Data Declansare"
addons/base_calendar/__openerp__.py
+1
View File
@@ -45,6 +45,7 @@
"test" : ['test/base_calendar_test.yml'],
"installable" : True,
"active" : False,
"certificate" : "00694071962960352821",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_calendar/base_calendar.py
+54 -16
View File
@@ -30,6 +30,7 @@ import re
import time
import tools
months = {
1: "January", 2: "February", 3: "March", 4: "April", \
5: "May", 6: "June", 7: "July", 8: "August", 9: "September", \
@@ -1080,8 +1081,6 @@ class calendar_event(osv.osv):
for datas in self.read(cr, uid, ids, context=context):
event = datas['id']
if datas.get('rrule_type'):
if datas['rrule_type']=='daily_working':
datas.update({'rrule_type': 'weekly'})
if datas.get('rrule_type') == 'none':
result[event] = False
cr.execute("UPDATE %s set exrule=Null where id=%%s" % self._table,( event,))
@@ -1267,6 +1266,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
until_date = base_until_date and datetime.strptime(base_until_date[:10]+ ' 23:59:59', "%Y-%m-%d %H:%M:%S") or False
if count > limit:
break
if not data['date']:
continue
event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S")
# To check: If the start date is replace by event date .. the event date will be changed by that of calendar code
start_date = event_date
@@ -1400,10 +1401,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
continue
until_date = arg[2]
res = super(calendar_event, self).search(cr, uid, args_without_date, \
offset, limit, order, context, count)
offset, limit, order, context, count=False)
res = self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit)
return res
return len(res) if count else res
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
"""
@@ -1415,7 +1415,17 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
@param vals: Dictionary of field value.
@param context: A standard dictionary for contextual values
@return: True
"""
"""
#removing useless value
if type(ids) == int or (type(ids) == list and len(ids) > 0):
old_vals = self.read(cr, uid, ids[0] if type(ids) == list else ids, ['rrule'], context)
if not old_vals:
old_vals = {}
if not 'rrule' in old_vals:
old_vals["rrule"] = ""
if 'rrule' in vals and not vals['rrule'] and not old_vals['rrule']:
del vals['rrule']
if context is None:
context = {}
if isinstance(ids, (str, int, long)):
@@ -1425,19 +1435,26 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
new_ids = []
res = False
for event_id in select:
real_event_id = base_calendar_id2real_id(event_id)
if len(str(event_id).split('-')) > 1:
real_event_id = base_calendar_id2real_id(event_id)
event = self.browse(cr,uid, event_id, context=context)
if('edit_all' in vals):
edit_all = vals['edit_all']
else:
edit_all = event.edit_all or not event.recurrency
if not edit_all:
data = self.read(cr, uid, event_id, ['date', 'date_deadline', \
'rrule', 'duration'])
if data.get('rrule'):
data.update(vals)
data.update({
'recurrent_uid': real_event_id,
'recurrent_id': data.get('date'),
'rrule_type': 'none',
'rrule': ''
})
data.update(vals)
new_id = self.copy(cr, uid, real_event_id, default=data, context=context)
self.unlink(cr, uid, [event_id], context=context)
context.update({'active_id': new_id, 'active_ids': [new_id]})
continue
if not real_event_id in new_ids:
@@ -1454,6 +1471,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
context=context)
vals.update(updated_vals.get('value', {}))
if new_ids:
res = super(calendar_event, self).write(cr, uid, new_ids, vals, context=context)
@@ -1515,6 +1533,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
for base_calendar_id, real_id in select:
#REVET: Revision ID: olt@tinyerp.com-20100924131709-cqsd1ut234ni6txn
res = super(calendar_event, self).read(cr, uid, real_id, fields=fields, context=context, load=load)
if not res:
res = {}
ls = base_calendar_id2real_id(base_calendar_id, with_date=res and res.get('duration', 0) or 0)
if not isinstance(ls, (str, int, long)) and len(ls) >= 2:
res['date'] = ls[1]
@@ -1553,21 +1573,30 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
@return: True
"""
res = False
for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate'], context=context):
for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate', 'edit_all'], context=context):
event_id = event_datas['id']
edit_all = event_datas.get('edit_all', False)
if isinstance(event_id, (int, long)):
res = super(calendar_event, self).unlink(cr, uid, event_id, context=context)
self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name)
self.unlink_events(cr, uid, [event_id], context=context)
else:
str_event, date_new = event_id.split('-')
select = event_id.split('-')
if(len(select) < 2):
str_event = event_id
date_new = time.strftime("%Y%m%d%H%M%S", \
time.strptime(event_datas['date'], "%Y-%m-%d %H:%M:%S"))
else:
str_event, date_new = select
event_id = int(str_event)
if event_datas['rrule']:
if event_datas['rrule'] and not edit_all:
# Remove one of the recurrent event
date_new = time.strftime("%Y%m%dT%H%M%S", \
time.strptime(date_new, "%Y%m%d%H%M%S"))
exdate = (event_datas['exdate'] and (event_datas['exdate'] + ',') or '') + date_new
res = self.write(cr, uid, [event_id], {'exdate': exdate})
res = super(calendar_event, self).write(cr, uid, [event_id], {'exdate': exdate})
else:
res = super(calendar_event, self).unlink(cr, uid, [event_id], context=context)
self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name)
@@ -1601,7 +1630,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
res = super(calendar_event, self).create(cr, uid, vals, context)
alarm_obj = self.pool.get('res.alarm')
alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context)
return res
records = self.browse(cr, uid, [res], context=context)
#return real_id2base_calendar_id(records[0].id, records[0].date)
return base_calendar_id2real_id(records[0].id)
def do_tentative(self, cr, uid, ids, context=None, *args):
""" Makes event invitation as Tentative
@@ -1724,6 +1755,13 @@ class ir_attachment(osv.osv):
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
limit=limit, order=order,
context=context, count=False)
def create(self, cr, uid, vals, context=None):
if context:
id = context.get('default_res_id', False)
context.update({'default_res_id' : base_calendar_id2real_id(id)})
return super(ir_attachment, self).create(cr, uid, vals, context=context)
ir_attachment()
class ir_values(osv.osv):
addons/base_calendar/base_calendar_view.xml
+2 -2
View File
@@ -240,7 +240,7 @@
<field name="location" />
<field name="alarm_id" string="Reminder"
widget="selection" />
<group colspan="2" col="4" >
<group colspan="2" col="4" attrs="{'readonly': [('state','=','done')]}">
<field name="recurrency"/>
<field name="edit_all" attrs="{'invisible':[('recurrency','=', False)]}"
on_change="onchange_edit_all(rrule_type,edit_all)"/>
@@ -344,7 +344,7 @@
</form>
</field>
</page>
<page string="Recurrency Option" attrs="{'invisible':[('recurrency','=',False)]}">
<page string="Recurrency Option" attrs="{'invisible': [('recurrency','=',False)]}">
<group col="4" colspan="4" name="rrule">
<group col="4" colspan="4">
<field name="rrule_type" string="Recurrency period"
addons/base_calendar/i18n/es.po
+9 -8
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 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 09:36+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-18 01:17+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@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: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -342,7 +343,7 @@ msgid ""
" - Recurring events\n"
" - Invitations to people"
msgstr ""
"Sistema de calendario lleno de funcionalidades que soporta:\n"
"Completo sistema de calendario que soporta:\n"
" - Calendario de eventos\n"
" - Alertas (crea peticiones)\n"
" - Eventos recursivos\n"
@@ -896,7 +897,7 @@ msgstr "Recordatorio"
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
msgid "Set Exrule"
msgstr ""
msgstr "Establecer Exregla"
#. module: base_calendar
#: view:calendar.event:0
@@ -1650,7 +1651,7 @@ msgstr "Libre/Ocupado"
#: field:calendar.event,end_type:0
#: field:calendar.todo,end_type:0
msgid "Way to end reccurency"
msgstr "Esperar a terminar recurrencia"
msgstr "Forma de terminar recurrencia"
#. module: base_calendar
#: field:calendar.alarm,duration:0
@@ -1685,8 +1686,8 @@ msgid ""
msgstr ""
"* Apunta a un recurso de sonido, que se escucha cuando la alarma se activa "
"por audio.\n"
"* El archivo que está intentando ser enviado como archivos adjuntos para el "
"correo electrónico.\n"
"* El archivo que está intentando ser enviado como adjunto en el correo "
"electrónico.\n"
"* Apunta a un recurso de procedimiento, que se invoca cuando la alarma se "
"activa por procedimiento."
addons/base_calendar/i18n/fi.po
+1658
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/hu.po
+147 -147
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/ro.po
+1658
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/th.po
+26 -25
View File
@@ -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: 2011-01-15 08:33+0000\n"
"PO-Revision-Date: 2011-01-16 15:51+0000\n"
"Last-Translator: Rungsan Suyala <Unknown>\n"
"Language-Team: Thai <th@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: 2011-01-16 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event starts"
msgstr ""
msgstr "เริ่มต้นกิจกรรม"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -40,11 +40,12 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
"คุณสมบัตินี้ระบุรายการของ วันที่/เวลาข้อยกเว้น สำหรับปฏิทินที่เกิดขึ้นประจำ"
#. module: base_calendar
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
msgstr "บริษัท ที่เลือกไม่ได้อยู่ใน บริษัท ที่ได้รับอนุญาตสำหรับผู้ใช้นี้"
#. module: base_calendar
#: field:calendar.event.edit.all,name:0
@@ -66,13 +67,13 @@ msgstr "ผู้ที่ได้รับเชิญ"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Invitation"
msgstr "การเชื้อเชิญ"
msgstr "การเชิญ"
#. module: base_calendar
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr "ปรับเวลาการประชุมใหม่"
msgstr "เกิดซ้อนๆกัน"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -97,7 +98,7 @@ msgstr "บทบาท"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation details"
msgstr "รายละเอียดในการเชื้อเชิญ"
msgstr "รายละเอียดในการเชิญ"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
@@ -110,7 +111,7 @@ msgstr ""
#: field:calendar.event,show_as:0
#: field:calendar.todo,show_as:0
msgid "Show as"
msgstr ""
msgstr "แสดงเป็น"
#. module: base_calendar
#: field:base.calendar.set.exrule,day:0
@@ -120,18 +121,18 @@ msgstr ""
#: field:calendar.todo,day:0
#: selection:calendar.todo,select1:0
msgid "Date of month"
msgstr ""
msgstr "วันที่ของเดือน"
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
msgid "Public"
msgstr "สาธารณะ"
msgstr "เปิดเผย"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
msgstr ""
msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -144,7 +145,7 @@ msgstr "มีนาคม"
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
#, python-format
msgid "Warning !"
msgstr "ระวัง!"
msgstr "คำเตือน !"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
@@ -187,31 +188,31 @@ msgstr ""
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
msgid "The users that the original request was delegated to"
msgstr ""
msgstr "ผู้ใช้ที่ร้องขอเดิมมอบหมายให้"
#. module: base_calendar
#: field:calendar.attendee,ref:0
msgid "Event Ref"
msgstr ""
msgstr "อ้างอิงกิจกรรม"
#. module: base_calendar
#: field:base.calendar.set.exrule,we:0
#: field:calendar.event,we:0
#: field:calendar.todo,we:0
msgid "Wed"
msgstr "พุธ"
msgstr "พ."
#. module: base_calendar
#: view:calendar.event:0
msgid "Show time as"
msgstr ""
msgstr "แสดงเวลาเป็น"
#. module: base_calendar
#: field:base.calendar.set.exrule,tu:0
#: field:calendar.event,tu:0
#: field:calendar.todo,tu:0
msgid "Tue"
msgstr "อังคาร"
msgstr "อ."
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -224,19 +225,19 @@ msgstr "รายปี"
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event ends"
msgstr ""
msgstr "กิจกรรมสิ้นสุด"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Last"
msgstr "สุดท้าย"
msgstr "ล่าสุด"
#. module: base_calendar
#: help:calendar.attendee,state:0
msgid "Status of the attendee's participation"
msgstr ""
msgstr "สถานะการมีส่วนร่วมของผู้เข้าร่วม"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
@@ -255,7 +256,7 @@ msgstr "วัน"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation Detail"
msgstr "รายละเอียดการเชื้อเชิญ"
msgstr "รายละเอียดการเชิญ"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1356
@@ -270,7 +271,7 @@ msgstr "ผิดพลาด!"
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Chair Person"
msgstr ""
msgstr "ประธาน"
#. module: base_calendar
#: selection:calendar.alarm,action:0
@@ -297,7 +298,7 @@ msgstr "แสดง"
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
msgstr ""
msgstr "แก้ไขสิ่งที่เกิดขึ้นทั้งหมด"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -307,14 +308,14 @@ msgstr "รูปแบบการเชิญ"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
msgid "Secondly"
msgstr ""
msgstr "รายวินาที"
#. module: base_calendar
#: field:calendar.alarm,event_date:0
#: field:calendar.attendee,event_date:0
#: view:calendar.event:0
msgid "Event Date"
msgstr ""
msgstr "กิจกรรมวันที่"
#. module: base_calendar
#: view:calendar.attendee:0
addons/base_contact/base_contact_installer.py
-1
View File
@@ -19,7 +19,6 @@
#
##############################################################################
from lxml import etree
from osv import fields, osv
class base_contact_installer(osv.osv_memory):
addons/base_contact/i18n/fr.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-11 17:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-18 16:47+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -352,7 +352,7 @@ msgstr "Configurer"
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "E-Mail"
msgstr "Courriel"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
addons/base_contact/i18n/hu.po
+21 -21
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: 2010-12-29 12:09+0000\n"
"PO-Revision-Date: 2011-01-16 17:53+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -77,7 +77,7 @@ msgstr "Mobil"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "Megjegyzések"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -98,7 +98,7 @@ msgstr ""
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Migráció"
#. module: base_contact
#: view:res.partner.contact:0
@@ -225,24 +225,24 @@ msgstr "Címek"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Folyamat beállítása"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
msgstr "Vezetéknév"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Kommunikáció"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Kép"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -252,7 +252,7 @@ msgstr "múlt"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Partner címek"
#. module: base_contact
#: view:base.contact.installer:0
@@ -309,7 +309,7 @@ msgstr "Plusz telefon mező"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
msgstr "Weboldal"
#. module: base_contact
#: view:base.contact.installer:0
@@ -319,7 +319,7 @@ msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
msgstr "Beállítás"
#. module: base_contact
#: field:res.partner.contact,email:0
@@ -330,7 +330,7 @@ msgstr "E-mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "base.contact.installer"
#. module: base_contact
#: view:res.partner.job:0
@@ -355,7 +355,7 @@ msgstr "Aktív"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
msgstr "Fő funkció"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
@@ -390,17 +390,17 @@ msgstr "Partneri kapcsolat"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr ""
msgstr "Általános"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "Fénykép"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
msgstr "Születési dátum"
#. module: base_contact
#: help:base.contact.installer,migrate:0
@@ -430,7 +430,7 @@ msgstr "Egyéb"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
msgstr "Funkció"
#. module: base_contact
#: field:res.partner.address,job_id:0
@@ -441,7 +441,7 @@ msgstr "Fő munkakör"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
msgstr "Kapcsolatok és funkciók meghatározása"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
@@ -467,7 +467,7 @@ msgstr ""
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "Név"
#. module: base_contact
#: view:base.contact.installer:0
@@ -487,13 +487,13 @@ msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Postai cím"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
msgstr "Címek"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
addons/base_contact/i18n/lo.po
+515
View File
@@ -0,0 +1,515 @@
# Lao 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: 2011-01-17 17:50+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "ຫົວຂໍ້້"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "# ສໍາລັບທີ່ຕິດຕໍ່"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "ເເຟກຊ"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr "ຫົວຂໍ້:"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr "ວັນທີເລີ່ມທໍາງານ"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr "ສພາບການຂອງທີ່ຢູ່"
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"ທ່ານອາດເອົາທີ່ຢູ່ເຂົ້າກ່ອນ, ບາດເເລ້ວ ຄູ່ຄ້າຈະຕິດພັນເຂົ້ວເເບບອັດຕະໂນມັດ"
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr "ວຢກເເຟກຊ ນໍ້າເບີ"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "ໂມໄບລ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr "ຂໍ້ນບັນທຶກ"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "ພວກທີ່ທ່ານເຮັດວຽກນໍາ"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr "ວັນທີສຸດທ້າຍທີ່ເຮັດວຽກ"
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr "ຍ້າຍໄປ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "ຄຸ່ຄ້າ"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "ງານໃນທີ່ຢູ່ຄູ່ຄ້າບ່ອນດຽວ"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "ພວກຄູ່ຄ້າ"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr ""
#. module: base_contact
#: help:res.partner.contact,active:0
msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
msgid ""
"\n"
" This module allows you to manage your contacts entirely.\n"
"\n"
" It lets you define\n"
" *contacts unrelated to a partner,\n"
" *contacts working at several addresses (possibly for different "
"partners),\n"
" *contacts with possibly different functions for each of its job's "
"addresses\n"
"\n"
" It also adds new menu items located in\n"
" Partners \\ Contacts\n"
" Partners \\ Functions\n"
"\n"
" Pay attention that this module converts the existing addresses into "
"\"addresses + contacts\". It means that some fields of the addresses will be "
"missing (like the contact name), since these are supposed to be defined in "
"an other object.\n"
" "
msgstr ""
#. 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 "ທີ່ຕິດຕໍ່ຕອນຕົ້ນ"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "ວັນທິຢຸດ"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr ""
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr ""
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr ""
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr "ເບີໂທລະສັບວຽກງານ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr ""
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr ""
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr "ຊອກຫາ ຜູ້ຕິດຕໍ່"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr ""
#. 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 ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr ""
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr ""
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr ""
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr ""
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr ""
#. 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 ""
addons/base_crypt/__openerp__.py
+1
View File
@@ -40,4 +40,5 @@ unless you are using a secure protocol such as XML-RPCS.
"data" : [],
"active": False,
"installable": True,
"certificate" : "00721290471310299725",
}
addons/base_iban/i18n/hu.po
+14 -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: 2011-01-13 23:39+0000\n"
"PO-Revision-Date: 2011-01-18 11:40+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
@@ -28,6 +28,7 @@ msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr ""
"Az IBAN nem tűnik helyesnek. Valami ehhez hasonlót kellett volna megadnia: %s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -47,23 +48,23 @@ msgstr "Bankszámlák"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr ""
msgstr "country_id"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bic"
msgstr ""
msgstr "BIC (SWIFT) kód"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr ""
msgstr "iban"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:121
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr ""
msgstr "Az IBAN érvénytelen, az országkóddal kell kezdődnie."
#. module: base_iban
#: field:res.partner.bank,iban:0
@@ -73,7 +74,7 @@ msgstr "iban"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
msgstr "IBAN szám"
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
@@ -84,8 +85,13 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Ez a modul lehetővé teszi a nemzetközi bankszámlaszám (IBAN) kezelését és "
"ellenőrzi annak érvényességét.\n"
"\n"
" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr ""
msgstr "acc_number"
addons/base_iban/i18n/ta.po
+95
View File
@@ -0,0 +1,95 @@
# Tamil 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: 2011-01-18 05:52+0000\n"
"Last-Translator: சதீஷ் குமார் <Unknown>\n"
"Language-Team: Tamil <ta@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 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
msgstr "ஐபிஎஎன் வங்கிக்கணக்கை உருவாக்கு"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:120
#, python-format
msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr ""
"தங்கள் ஐபிஎஎன் சரியானதாகத் தெரியவில்லை. தாங்கள் %s போன்று தவறாக ஏதேனும் "
"பதிவு செய்து இருக்கலாம்"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
msgstr "இறுக்கு"
#. module: base_iban
#: help:res.partner.bank,iban:0
msgid "International Bank Account Number"
msgstr "சர்வதேச வங்கிக்கணக்கு என்"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr "வங்கிக்கணக்கு என்"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr "நாட்டுக் குறியீடு"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bic"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:121
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr ""
"ஐபிஎஎன் தவறானது, ஐபிஎஎன் நாட்டுக் குறியீட்டை முதலாவதாக கொண்டு தொடங்கும்"
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr "ஐபிஎஎன்"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
msgid ""
"\n"
"This module installs the base for IBAN (International Bank Account Number) "
"bank accounts and checks for its validity.\n"
"\n"
" "
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr ""
addons/base_module_doc_rst/base_module_doc_rst.py
+1 -3
View File
@@ -23,9 +23,7 @@ import pydot
import base64
import report
from osv import fields, osv, orm
import tools
from tools.translate import _
from osv import fields, osv
import addons
class module(osv.osv):

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