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[MERGE]merge with dev-addons3 

bzr revid: psi@tinyerp.co.in-20110128110112-7k34kuxyyvgt48ie
bzr revid: psi@tinyerp.co.in-20110201103758-xndy252g5lm2yaam
This commit is contained in:
psi (Open ERP) 2011-02-01 16:07:58 +05:30
parent 18bcd1c980 fa9f0e169b
commit ec0111bd0e
182 changed files with 25320 additions and 12025 deletions
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9
addons/account/account.py
View File

@ -301,10 +301,11 @@ class account_account(osv.osv):
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id:
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
if sums.get(child.id, False):
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:

4
addons/account/account_bank_statement.py
View File

@ -314,7 +314,6 @@ class account_bank_statement(osv.osv):
return state=='draft'
def button_confirm_bank(self, cr, uid, ids, context=None):
done = []
obj_seq = self.pool.get('ir.sequence')
if context is None:
context = {}
@ -355,7 +354,6 @@ class account_bank_statement(osv.osv):
self.write(cr, uid, [st.id], {'name': st_number}, context=context)
self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
done.append(st.id)
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def button_cancel(self, cr, uid, ids, context=None):
@ -463,7 +461,7 @@ class account_bank_statement_line(osv.osv):
select=True, required=True, ondelete='cascade'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'account_bank_statement_line_move_rel', 'statement_id','move_id',
'Moves'),
'ref': fields.char('Reference', size=32),
'note': fields.text('Notes'),

594
addons/account/i18n/hu.po
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File diff suppressed because it is too large Load Diff

12
addons/account/i18n/it.po
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: 2011-01-25 23:44+0000\n"
"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
"PO-Revision-Date: 2011-01-30 12:18+0000\n"
"Last-Translator: Vincenzo Marino <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: 2011-01-27 04:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@ -8818,6 +8818,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"Questo registro deve avere una controparte centralizzata senza che l'opzione "
"per saltare lo stato di bozza sia marcata!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@ -8848,7 +8850,7 @@ msgstr "Abbonamento"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""
msgstr "Bilancio Contabilità Analitica"
#. module: account
#: report:account.account.balance:0
@ -8984,7 +8986,7 @@ msgstr "In attesa"
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""
msgstr "Dalla contabilità analitica"
#. module: account
#: field:account.installer.modules,account_payment:0

126
addons/account/i18n/pt_BR.po
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: 2011-01-26 21:18+0000\n"
"PO-Revision-Date: 2011-01-31 22:03+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: 2011-01-27 04:36+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@ -3672,7 +3672,7 @@ msgstr "Nome"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""
msgstr "Relatório dos Balancetes das Contas Antigas"
#. module: account
#: field:account.move.line,date:0
@ -3926,6 +3926,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem "
"das contas analíticas. Isto gera faturas provisórias de fornecedores."
#. module: account
#: view:account.bank.statement:0
@ -4197,7 +4199,7 @@ msgstr "Voucher nro"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
@ -4318,6 +4320,8 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"Você não pode criar a conta! \n"
"Se a conta possuir sub-contas, então ela deve ser do tipo 'Visualização'!"
#. module: account
#: view:account.subscription.generate:0
@ -4607,6 +4611,9 @@ msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
"Para imprimir um diário analítico (ou de custos) de um determinado período. "
"O relatório mostra código, nome do movimento, número da conta, valor geral e "
"valor analítico."
#. module: account
#: help:account.journal,refund_journal:0
@ -5269,6 +5276,10 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Se mais nenhum lançamento deve ser feito em um ano fiscal, você pode fechar "
"ele aqui. Isto irá fechar todos os períodos no ano e será impossível fazer "
"novos lançamentos. Feche um ano fiscal quando você precisar finalizar os "
"resultados do ano definitivamente "
#. module: account
#: field:account.central.journal,amount_currency:0
@ -5473,6 +5484,10 @@ 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 ""
"A definição do código de imposto depende do sistema de declaração de "
"impostos do seu país. O OpenERP permite que você defina a estrutura de "
"impostos e a gerencie neste menu. Você pode definir códigos numéricos ou "
"alfanuméricos para impostos."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@ -5491,6 +5506,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
"Selecione aqui o tipo de valorização relacionado à linha da forma de "
"pagamento. Repare que você deve ter a última linha com o tipo 'Saldo' para "
"garantir que o montante total seja considerado."
#. module: account
#: field:account.invoice,period_id:0
@ -5632,7 +5650,7 @@ msgstr "Diário-Nome do período"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
msgstr "Fator de multiplicação para o código Base"
#. module: account
#: code:addons/account/wizard/account_report_common.py:126
@ -5782,7 +5800,7 @@ msgstr "Modelos de conta"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr ""
msgstr "Extrato de Impostos"
#. module: account
#: model:ir.model,name:account.model_res_company
@ -5842,7 +5860,7 @@ msgstr "Ano fiscal"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr ""
msgstr "Reconciliar Lançamentos Parcialmente"
#. module: account
#: view:account.addtmpl.wizard:0
@ -6037,6 +6055,10 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Este assistente irá gerar os lançamentos de diário de fechamento de ano do "
"ano fiscal selecionado. Repare que você pode executá-lo várias vezes para o "
"mesmo ano fiscal, neste caso, ele apenas troca os saldos iniciais pelos "
"novos."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@ -6321,6 +6343,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Marque este box se você quiser permitir o cancelamento dos lançamentos "
"relacionados a este diário ou da fatura relacionada a este diário"
#. module: account
#: view:account.fiscalyear.close:0
@ -6398,6 +6422,11 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Para uma fatura ser considerada paga, seus lançamentos devem ser "
"reconciliados com as contra-partidas, geralmente pagamentos. Com a "
"funcionalidade de reconciliação automática, o próprio OpenERP procura pelos "
"lançamentos para reconciliação em uma serie de contas. Ele encontra "
"lançamentos para cada parceiro ao qual o valor corresponde."
#. module: account
#: view:account.move:0
@ -6487,7 +6516,7 @@ msgstr "Reconciliação da conta"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""
msgstr "Posição Fiscal dos Impostos"
#. module: account
#: report:account.general.ledger:0
@ -6511,6 +6540,9 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Este relatório permite que você imprima ou gere um PDF do seu Balancete. Com "
"isto você pode conferir rapidamente o balanço de cada uma de suas contas em "
"um relatório único."
#. module: account
#: help:account.move,to_check:0
@ -6527,6 +6559,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"O módulo de Recibo de Conta inclui todos os requerimentos básicos para "
"Lançamentos de Recibos para Banco, Caixa, Venda, Compra, Despesa, etc... "
#. module: account
#: view:account.chart.template:0
@ -6833,6 +6867,9 @@ 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 ""
"Você pode procurar por lançamentos individuais de contas através de "
"informações úteis. Para procurar um lançamento de conta, abra o diário e "
"então selecione uma linha de registro."
#. module: account
#: report:account.invoice:0
@ -6917,6 +6954,9 @@ msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
"Número da Conta Bancária. Conta bancária da Empresa se a fatura é um "
"reembolso de cliente ou fornecedor, senão é o número da conta bancária do "
"Parceiro."
#. module: account
#: help:account.tax,domain:0
@ -6978,6 +7018,9 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Este campo mostra o próximo parceiro que irá ser escolhido automaticamente "
"pelo sistema para entrar o processo de reconciliação, baseado no último dia "
"que foi reconciliado."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@ -7073,6 +7116,8 @@ msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo "
"múltiplos níveis de lembrete e políticas customizadas por parceiro."
#. module: account
#: selection:account.entries.report,move_line_state:0
@ -7116,6 +7161,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você "
"pode colocar data limite para o pagamento desta linha."
#. module: account
#: code:addons/account/account_move_line.py:1271
@ -7283,7 +7330,7 @@ msgstr "Vendas por Tipo de Conta"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
msgstr "Relaciona ao item de diário gerado automaticamente."
#. module: account
#: selection:account.installer,period:0
@ -7340,7 +7387,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr ""
msgstr "Relatórios Legais"
#. module: account
#: field:account.tax.code,sum_period:0
@ -7610,6 +7657,8 @@ msgstr ""
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
"Adiciona funcionalidades extras de contabilização para as funcionalidades já "
"instaladas."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@ -7657,6 +7706,8 @@ msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Modificação de Fatura: Cancela o fatura atual e cria uma nova cópia para ela "
"pronta para edição."
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
@ -7786,6 +7837,9 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Esta Conta é usada para transferência de Lucro/Perda (Lucro: O valor será "
"adicionado, Perda: O valor será deduzido), que é calculado a partir do "
"Relatório de Lucros & Perdas"
#. module: account
#: help:account.move.line,blocked:0
@ -7813,7 +7867,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""
msgstr "Importação automática de extrato de banco"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
@ -7901,7 +7955,7 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr ""
msgstr "Análise da Empresa"
#. module: account
#: help:account.invoice,account_id:0
@ -7930,7 +7984,7 @@ msgstr "Diário de compras"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""
msgstr "Fatura de Reembolso: Cria a fatura de reembolso pronta para edição."
#. module: account
#: field:account.invoice.line,price_subtotal:0
@ -7945,7 +7999,7 @@ msgstr ""
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr ""
msgstr "Linha do Modelo de Lançamento de Diário"
#. module: account
#: view:account.invoice:0
@ -8108,7 +8162,7 @@ msgstr "Deixe vazio para todos os anos fiscais abertos"
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
msgstr "O movimento de conta (%s) para centralização foi confirmado!"
#. module: account
#: help:account.move.line,amount_currency:0
@ -8151,6 +8205,7 @@ msgstr "Moeda"
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Define a sequência para mostrar a lista de linhas do extrato bancário."
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
@ -8231,6 +8286,9 @@ msgid ""
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Esta Conta é usada para transferência de Lucro/Perda (Lucro: O valor será "
"adicionado, Perda: O valor será deduzido), que é calculado a partir do "
"Relatório de Lucros & Perdas"
#. module: account
#: field:account.invoice,reference_type:0
@ -8466,6 +8524,8 @@ msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
"Você não pode cancelar uma fatura Parcialmente Paga! É necessário que seja "
"desfeita a reconciliação dos lançamentos de pagamento!"
#. module: account
#: report:account.overdue:0
@ -8557,7 +8617,7 @@ msgstr "Entrada manual ou automática no sistema"
#. module: account
#: report:account.account.balance:0
msgid "Display Account"
msgstr ""
msgstr "Mostrar Conta"
#. module: account
#: report:account.tax.code.entries:0
@ -8737,6 +8797,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"O Diário deve ter contra partida centralizada com a opção Pular Status "
"Provisório desmarcada!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@ -8780,7 +8842,7 @@ msgstr "Balanço de Conta Analítica"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "End Period"
msgstr ""
msgstr "Finalizar Período"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@ -9006,6 +9068,8 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Aqui você pode selecionar o diário para usar na fatura de reembolso a ser "
"criada. Se você deixar em branco, será usado o mesmo diário da fatura atual."
#. module: account
#: report:account.move.voucher:0
@ -9031,6 +9095,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
"A data de vencimento de uma linha de lançamento gerada pela linha do modelo "
"'%s' é baseada na forma de pagamento do parceiro!\n"
"Por favor, defina um parceiro!"
#. module: account
#: field:account.cashbox.line,number:0
@ -9100,7 +9167,7 @@ msgstr "Abril"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
msgstr "Aberto para Reconciliação"
#. module: account
#: field:account.account,parent_left:0
@ -9113,6 +9180,8 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Faturas de Reembolso se baseiam neste tipo. Você não pode Modificar e "
"Cancelar se a fatura já estiver reconciliada"
#. module: account
#: help:account.installer.modules,account_analytic_plans:0
@ -9410,7 +9479,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr ""
msgstr "Relatório de Balancete"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@ -9537,7 +9606,7 @@ msgstr "Linhas da fatura"
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
msgstr "Erro ! Você não pode criar templates recursivos para contas."
#. module: account
#: constraint:account.account.template:0
@ -9546,6 +9615,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
"Você não pode criar um template de conta! \n"
"Certifique-se de que se o template de conta tem conta pai, esta seja do tipo "
"'Visualização'! "
#. module: account
#: view:account.subscription:0
@ -9812,7 +9884,7 @@ msgstr "Assim que a reconciliação é feita, a fatura pode ser paga."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr ""
msgstr "Pesquisar Templates de Conta"
#. module: account
#: view:account.invoice.tax:0
@ -9827,7 +9899,7 @@ msgstr "Superior a direita"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""
msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
@ -9838,7 +9910,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr ""
msgstr "Do parceiro"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@ -9853,6 +9925,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Se o campo Ativo estiver desmarcado, você pode esconder um diário analítico "
"sem removê-lo."
#. module: account
#: field:account.analytic.line,ref:0
@ -9872,7 +9946,7 @@ msgstr "Model de conta"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr ""
msgstr "Fevereiro"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@ -9887,7 +9961,7 @@ msgstr "Conta bancária"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""
msgstr "Diário de Contas Central"
#. module: account
#: report:account.overdue:0
@ -9929,7 +10003,7 @@ msgstr "Conta de despesas no modelo de produtos"
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""
msgstr "Valor da moeda"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55

180
addons/account/i18n/ru.po
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 13:21+0000\n"
"PO-Revision-Date: 2011-01-31 21:01+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2011-01-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
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#. module: account
@ -45,7 +45,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Согласование проводки журнала"
msgstr "Сверка проводки журнала"
#. module: account
#: field:account.installer.modules,account_voucher:0
@ -95,7 +95,7 @@ msgstr ""
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Включать согласованные проводки"
msgstr "Включать сверенные проводки"
#. module: account
#: view:account.pl.report:0
@ -137,7 +137,7 @@ msgstr "Бухгалтерские проводки-"
#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!"
msgstr "Нельзя удалить проведенное перемещение: \"%s\"!"
#. module: account
#: report:account.invoice:0
@ -346,7 +346,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "Отменить сверку счета"
#. module: account
#: view:product.product:0
@ -439,7 +439,7 @@ msgstr "Положительный"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Открыть для рассогласования"
msgstr "Открыть для отмены сверки"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
@ -678,8 +678,7 @@ msgstr "Период журнала"
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Для согласования проводок компания должна быть одна во всех проводках."
msgstr "Для сверки проводок компания должна быть одна во всех проводках."
#. module: account
#: view:account.account:0
@ -716,7 +715,7 @@ msgstr "Проверка"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr ""
msgstr "Партнеры сверенные сегодня"
#. module: account
#: code:addons/account/account_bank_statement.py:306
@ -788,7 +787,7 @@ msgstr "Журнал аналитики"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Автоматическое согласование"
msgstr "Автоматическая сверка"
#. module: account
#: view:account.payment.term.line:0
@ -841,7 +840,7 @@ msgstr "Вычисления"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""
msgstr "Следующий партнер для сверки"
#. module: account
#: code:addons/account/account_move_line.py:1191
@ -850,8 +849,8 @@ msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
"Вы не можете сделать это изменение по подтвердила вступление! Обратите "
"внимание на то, что вы можете просто изменить некоторые важные поля!"
"Нельзя изменить подтвержденную запись! Обратите внимание, можно изменить "
"только второстепенные поля!"
#. module: account
#: view:account.invoice.report:0
@ -1047,7 +1046,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr "Прибыль и убыток (расходные счета)"
msgstr "Прибыль и убыток (счета расходов)"
#. module: account
#: report:account.analytic.account.journal:0
@ -1110,7 +1109,7 @@ msgstr "Отменить счета"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Неподтвержденные транзакции"
msgstr "Не сверенные транзакции"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1585,8 +1584,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Отмена счета: Создается счет на возврат, проверьте и согласуйте его для "
"отмены текущего счета."
"Отмена счета: создается возврат счета, утвердите и сверьте его для отмены "
"текущего счета."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -1636,7 +1635,7 @@ msgstr "Ошибка! Вы не можете определить перекры
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
msgstr "Счет не определен для сверки !"
#. module: account
#: field:account.cashbox.line,pieces:0
@ -1856,7 +1855,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
msgstr "Сравнение бухгалтерских проводок и платежей"
#. module: account
#: view:account.tax:0
@ -1929,7 +1928,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Несогласованные проводки"
msgstr "Отмена сверки проводок"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@ -1950,7 +1949,7 @@ msgstr "Открытые проводки"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""
msgstr "Счета для сверки"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
@ -2214,11 +2213,12 @@ msgstr "Состояние счета - \"Черновик\""
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Отметьте, если пользователю разрешается сверять проводки по этому счету."
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr ""
msgstr "Сверка партнера"
#. module: account
#: field:account.tax,tax_code_id:0
@ -2457,12 +2457,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr ""
msgstr "Автоматическая сверка"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Оплаченный/согласованный"
msgstr "Оплаченный/сверенный"
#. module: account
#: field:account.tax,ref_base_code_id:0
@ -2535,7 +2535,7 @@ 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 "Финансовые настройки новой компании"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@ -2604,7 +2604,7 @@ msgstr "Ожидаемый баланс (%.2f) отличается от выч
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""
msgstr "Записи о платеже - вторая часть сверяемого."
#. module: account
#: report:account.move.voucher:0
@ -3106,6 +3106,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Все выбранные проводки будут утверждены и проведены. Это означает, что вы "
"больше не сможете изменять их бухгалтерские поля."
#. module: account
#: code:addons/account/invoice.py:370
@ -3203,7 +3205,7 @@ msgstr "Категория продукции"
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
msgstr ""
msgstr "Пояснение"
#. module: account
#: view:account.addtmpl.wizard:0
@ -3252,7 +3254,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""
msgstr "Процесс сверки: партнер за партнером"
#. module: account
#: selection:account.automatic.reconcile,power:0
@ -3335,7 +3337,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Некоторые записи уже согласованы!"
msgstr "Некоторые записи уже сверены!"
#. module: account
#: code:addons/account/account.py:1204
@ -3440,8 +3442,7 @@ msgstr "Платежное поручение"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому "
"счету."
"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету."
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@ -3628,8 +3629,7 @@ msgstr "Средний курс"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
"(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
msgstr "(счет должен быть не сверен, если вы хотите его открыть)"
#. module: account
#: field:account.aged.trial.balance,period_from:0
@ -3759,7 +3759,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
msgstr "Закрыть кассу"
#. module: account
#: view:account.invoice.report:0
@ -3869,7 +3869,7 @@ msgstr "Описание налога"
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Все добавленные проводки"
msgstr "Все проведенные проводки"
#. module: account
#: code:addons/account/account_bank_statement.py:357
@ -4026,7 +4026,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr ""
msgstr "Отмена сверки транзакций"
#. module: account
#: view:account.use.model:0
@ -4036,7 +4036,7 @@ msgstr "Создать проводки по моделям"
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Разрегить сверку"
msgstr "Разрешить сверку"
#. module: account
#: view:account.analytic.account:0
@ -4106,7 +4106,7 @@ msgstr ""
#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
msgstr ""
msgstr "Учесть сверенные проводки"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@ -4237,7 +4237,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ"
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
msgstr "Дата последней сверки проводок партнера"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@ -4358,12 +4358,12 @@ msgstr "Налоги"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Записи журнала"
msgstr "Элементы журнала"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr ""
msgstr "Баланс (счета активов)"
#. module: account
#: report:account.tax.code.entries:0
@ -4473,9 +4473,9 @@ msgid ""
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Вы не можете изменить сохранённую в этом журнале запись!\n"
"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это "
"сделать."
"Вы не можете изменить проведенную запись в этом журнале!\n"
"Вам необходимо разрешить отмену записей для этого журнала, если вы хотите "
"это сделать."
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@ -4592,7 +4592,7 @@ msgstr "Год"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""
msgstr "Открытие кассы"
#. module: account
#: view:account.payment.term.line:0
@ -4629,7 +4629,7 @@ msgstr "Описание счетов"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
msgstr "Следующий партнер для сверки"
#. module: account
#: field:account.invoice.tax,account_id:0
@ -4732,6 +4732,8 @@ msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
"Запись в журнале счетов была полностью сверена с одной или несколькими "
"записями в журнале платежей."
#. module: account
#: field:account.tax,child_depend:0
@ -4852,8 +4854,8 @@ msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr ""
"Вы не можете исправить согласованную проводку! Обратите внимание на то, что "
"вы можете просто изменить некоторые неважные поля!"
"Вы не можете исправить сверенную проводку! Обратите внимание на то, что вы "
"можете просто изменить некоторые второстепенные поля!"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@ -4863,7 +4865,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Общение"
msgstr "Назначение"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@ -4940,7 +4942,7 @@ msgstr "Количество ТМЦ"
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr ""
msgstr "Непроведено"
#. module: account
#: view:account.change.currency:0
@ -5012,7 +5014,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""
msgstr "Позиции для сверки"
#. module: account
#: report:account.analytic.account.balance:0
@ -5090,7 +5092,7 @@ msgstr "С валютой"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr ""
msgstr "Открыть кассу"
#. module: account
#: view:account.move.line.reconcile:0
@ -5116,7 +5118,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr ""
msgstr "Автоматическая сверка счета"
#. module: account
#: view:account.move:0
@ -5139,7 +5141,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
msgstr "Уже сверено !"
#. module: account
#: help:account.tax,type:0
@ -5344,7 +5346,7 @@ msgstr "Нельзя использовать неактивный счет !"
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Проводки не по одному счету и тому же счету или уже согласованы! "
msgstr "Проводки не по одному счету и тому же счету или уже сверены! "
#. module: account
#: field:account.tax,account_collected_id:0
@ -5520,6 +5522,8 @@ msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Как только произойдет сверка, состояние счета в системе установится в "
"\"Сделано\" (т.е. оплачено)."
#. module: account
#: code:addons/account/invoice.py:989
@ -5536,7 +5540,7 @@ msgstr "Корневой счет"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr ""
msgstr "Дата последней сверки"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@ -5637,7 +5641,7 @@ msgstr "Отчетный год"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr ""
msgstr "Частичная сверка проводок"
#. module: account
#: view:account.addtmpl.wizard:0
@ -5727,7 +5731,7 @@ msgstr "Текущий"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr ""
msgstr "Касса"
#. module: account
#: selection:account.tax,type:0
@ -5762,7 +5766,7 @@ msgstr "Вид проводок аналитики"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
msgstr ""
msgstr "Баланс (счета пассивов)"
#. module: account
#: field:account.invoice,internal_number:0
@ -5780,7 +5784,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""
msgstr "Сверка: следующий партнер"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@ -5958,7 +5962,7 @@ msgstr "Журнал аналитики"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr ""
msgstr "Сверено"
#. module: account
#: report:account.invoice:0
@ -5985,7 +5989,7 @@ msgstr "Операции с наличными"
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr ""
msgstr "Счет уже сверен"
#. module: account
#: view:account.account:0
@ -6041,6 +6045,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Сверка по банку заключается в проверке соответствия выписки с проводками по "
"бухгалтерскому счету в системе бухучета."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@ -6339,6 +6345,14 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Вы можете задать год, месяц и дату в названии модели, используя следующие "
"выражения:\n"
"\n"
"%(year)s: задать год \n"
"%(month)s: задать месяц \n"
"%(date)s: текущая дата \n"
"\n"
"пример: Моя модель на %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
@ -6426,12 +6440,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr ""
msgstr "Не сверенные проводки"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr ""
msgstr "Сверка документов"
#. module: account
#: report:account.invoice:0
@ -6713,7 +6727,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr ""
msgstr "Закрытие кассы"
#. module: account
#: view:account.journal:0
@ -6911,7 +6925,7 @@ msgstr "Свойства продаж"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr ""
msgstr "Ручная сверка"
#. module: account
#: report:account.overdue:0
@ -7112,7 +7126,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""
msgstr "Строка кассы"
#. module: account
#: view:account.partner.ledger:0
@ -7159,7 +7173,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
msgstr ""
msgstr "сверка проводки по счету"
#. module: account
#: view:account.subscription.generate:0
@ -7573,7 +7587,7 @@ msgstr "Виды журналов"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
msgstr "Сверка проводки по банку"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@ -7590,7 +7604,7 @@ msgstr ""
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "Категория: баланс / прибыль и убыток"
#. module: account
#: view:account.automatic.reconcile:0
@ -7615,7 +7629,7 @@ msgstr "Счет к получению"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
msgstr ""
msgstr "Остаток в кассе"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8204,6 +8218,8 @@ msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
"Нельзя отменить частично оплаченный счет! Надо отменить сверку с "
"соответствующими проводками платежа !"
#. module: account
#: report:account.overdue:0
@ -8253,7 +8269,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
msgstr ""
msgstr "Прибыль и убыток (счета доходов)"
#. module: account
#: view:account.tax:0
@ -8309,7 +8325,7 @@ msgstr "Изменить"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr ""
msgstr "Метод закрытия"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
@ -8363,7 +8379,7 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Вы должны выбрать счета для согласования"
msgstr "Вы должны выбрать счета для сверки"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@ -8373,7 +8389,7 @@ msgstr "Баланс по типу счета"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
msgstr "Проводки - первый источник сверки."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@ -8447,6 +8463,8 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Для сверки вы должны определить \n"
"счет банка при создании журнала."
#. module: account
#: view:account.move.line.reconcile:0
@ -8603,7 +8621,7 @@ msgstr "Черновики счетов"
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Несогласованные"
msgstr "Не сверенные"
#. module: account
#: code:addons/account/invoice.py:804
@ -8827,7 +8845,7 @@ msgstr "Апрель"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
msgstr "Открыть для сверки"
#. module: account
#: field:account.account,parent_left:0
@ -8954,7 +8972,7 @@ msgstr "Выберите период"
#: view:account.move.line:0
#: report:account.move.voucher:0
msgid "Posted"
msgstr ""
msgstr "Проведено"
#. module: account
#: report:account.account.balance:0
@ -9281,7 +9299,7 @@ msgstr "Повторение"
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
msgstr "Проводка уже сверена"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@ -9528,7 +9546,7 @@ msgstr "Состояние счета - Сделано"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""
msgstr "Как только сверка будет выполнена, счет может быть оплачен."
#. module: account
#: view:account.account.template:0

60
addons/account/invoice.py
View File

@ -94,7 +94,7 @@ class account_invoice(osv.osv):
if invoice.move_id:
for m in invoice.move_id.line_id:
if m.account_id.type in ('receivable','payable'):
result[invoice.id] = m.amount_residual_currency
result[invoice.id] += m.amount_residual_currency
return result
# Give Journal Items related to the payment reconciled to this invoice
@ -1304,64 +1304,6 @@ class account_invoice_line(osv.osv):
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
if company_id:
property_obj = self.pool.get('ir.property')
account_obj = self.pool.get('account.account')
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not exp_pro_id:
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
if in_acc:
app_acc_in = in_acc
else:
app_acc_in = in_acc_cate
else:
# Get the fields from the ir.property record
my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id'])
# Parse the value_reference field to get the ID of the account.account record
account_id = int (my_value[0]["value_reference"].split(",")[1])
# Use the ID of the account.account record in the browse for the account.account record
app_acc_in = account_obj.browse(cr, uid, account_id, context=context)
if not exp_pro_id:
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
if ex_acc:
app_acc_exp = ex_acc
else:
app_acc_exp = ex_acc_cate
else:
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0]
if not in_pro_id and not exp_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
if in_acc or ex_acc:
app_acc_in = in_acc
app_acc_exp = ex_acc
else:
app_acc_in = in_acc_cate
app_acc_exp = ex_acc_cate
if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
if not in_res_id and not exp_res_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company, Please Create account.'))
in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
if in_acc or ex_acc:
res.product_tmpl_id.property_account_income = in_obj_acc[-1]
res.product_tmpl_id.property_account_expense = exp_obj_acc[-1]
else:
res.categ_id.property_account_income_categ = in_obj_acc[-1]
res.categ_id.property_account_expense_categ = exp_obj_acc[-1]
if type in ('out_invoice','out_refund'):
a = res.product_tmpl_id.property_account_income.id
if not a:

2
addons/account/project/project_view.xml
View File

@ -445,7 +445,7 @@
</record>
<act_window
context="{'search_default_account_id': [active_id], 'search_default_user_id': False}"
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'analytic_act_window': True}"
id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal"
name="All Analytic Entries"
res_model="account.analytic.line"

1
addons/account/report/account_balance_landscape.py
View File

@ -207,7 +207,6 @@ class account_balance_landscape(report_sxw.rml_parse):
return cmp(x.code, y.code)
for n in range(0,len(accounts)):
accounts[n].sort(cmp_code)
common={}
merged_accounts=zip(*accounts)
for entry in merged_accounts:

1
addons/account/report/account_partner_balance.py
View File

@ -296,7 +296,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
def _get_partners(self):
cr, uid = self.cr, self.uid
context = self.localcontext # all of it?
if self.result_selection == 'customer':
return _('Receivable Accounts')

2
addons/account/wizard/account_state_open.py
View File

@ -36,7 +36,7 @@ class account_state_open(osv.osv_memory):
if data_inv.reconciled:
raise osv.except_osv(_('Warning'), _('Invoice is already reconciled'))
wf_service = netsvc.LocalService("workflow")
res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
return {'type': 'ir.actions.act_window_close'}
account_state_open()

2
addons/account/wizard/account_use_model.py
View File

@ -107,7 +107,7 @@ class account_use_model(osv.osv_memory):
})
c = context.copy()
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
id_line = account_move_line_obj.create(cr, uid, val, context=c)
account_move_line_obj.create(cr, uid, val, context=c)
context.update({'move_ids':move_ids})
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)

38
addons/account_accountant/i18n/bg.po Normal file
View File

@ -0,0 +1,38 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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: 2011-01-31 13:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@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: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Този модул дава достъп на администратора до всички счетоводни свойства като "
"счетоводни\n"
"дневници и сметкоплан.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Счетоводител"

38
addons/account_accountant/i18n/nb.po Normal file
View File

@ -0,0 +1,38 @@
# Norwegian Bokmal 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: 2011-01-30 20:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-31 04:57+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"
"Denne modulen gir admin brukeren tilgang til alle regnskaps funksjoner som "
"journal\n"
"elementer og kontoplaner.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Regnskapsfører"

27
addons/account_analytic_analysis/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 17:14+0000\n"
"PO-Revision-Date: 2011-01-30 15:04+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@ -59,13 +59,13 @@ msgid ""
"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"
"Ez a modul a gyűjtőkód nézetet módosítja, hogy fontos adatokat\n"
"mutasson a szolgáltató vállalatok projektmenedzsereinek.\n"
"Új menüpontokat hoz létre, hogy lényeges információkat nyújtson minden "
"menedzsernek.\n"
"\n"
"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n"
"felhasználói és havi bontásban is.\n"
"Továbbá lehetővé teszi a gyűjtőkód összesítő kimutatás\n"
"megtekintését felhasználói és havi bontásban is.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@ -118,12 +118,12 @@ msgid ""
"computes on all journal of type 'general'."
msgstr ""
"Órák száma, amelyet a gyűjtőkódon definiált projekten/tevékenységen töltött "
"(a munkaidő-kimutatásból). Minden általános típusú naplóra kiszámítódik."
"(a munkaidő-kimutatás alapján). Minden általános típusú naplóra kiszámítódik."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Hátralévő idő"
msgstr "Hátralévő óra"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@ -188,8 +188,7 @@ msgstr "Kiszámlázott összeg"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
"Megpróbált megkerülni egy hozzáférési szabályt (bizonylat típus: %s)."
msgstr "Megpróbált megkerülni egy hozzáférési szabályt (bizonylattípus: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@ -290,7 +289,7 @@ msgstr "Gyűjtőkód"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
msgstr "Kihagyott gyűjtőkódok"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@ -306,7 +305,7 @@ msgstr "Összes óra"
#. module: account_analytic_analysis
#: 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_analytic_analysis
#: help:account.analytic.account,total_cost:0

56
addons/account_analytic_analysis/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-05 08:07+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-01-28 09:53+0000\n"
"Last-Translator: Stanislav Hanzhin <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: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@ -29,14 +29,13 @@ msgstr ""
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Вычислено, с использованием формулы: Максимальная цена по Счету - Итоговая "
"сумма по выставленным счета."
"Вычислено по формуле: Максимальная цена по Счету - Итоговая сумма по "
"выставленным счетам."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
"Вычисленное используя формулу: Максимальное Количество - Всего Часов."
msgstr "Вычисленное по формуле: Максимальное Количество - Всего Часов."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
@ -61,6 +60,13 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Это модуль для изменения вида аналитических счетов для представления\n"
"данных менеджеру проекта обслуживающих компаний. Добавляет меню\n"
"для представления соответствующей информации каждому менеджеру..\n"
"\n"
"Вы также можете просмотреть суммарный отчет по аналитическим счетам\n"
"как по пользователям, так и по месяцам.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@ -80,7 +86,7 @@ msgstr "Реальный размер маржи (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Теоретическая выручка"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -99,12 +105,12 @@ msgstr "Счет"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Дата Последней Стоимости / Работы"
msgstr "Дата последней затраты / работы"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Общая Стоимость"
msgstr "Суммарные издержки"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -112,7 +118,7 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Количество часов, которые Вы истратили на аналитический счет (из табеля). "
"Количество часов, которые Вы истратили по аналитическому счету (из табеля). "
"Вычисляется по всем журналам типа 'Общий'."
#. module: account_analytic_analysis
@ -123,7 +129,7 @@ msgstr "Оставшиеся часы"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Теоретическая маржа"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -132,9 +138,8 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Основанное на издержках которые Вы имели в проекте, что будет доходом если "
"все эти издержки инвойсируют в нормальной продажной цене предусмотренной "
"прайс-листом."
"Основано на издержках которые Вы имели в проекте, которые были бы доходом "
"если бы были учтены в нормальной продажной цене предусмотренной прайс-листом."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@ -150,7 +155,7 @@ msgstr "Сумма не выставлена"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Вычисленно используя формулу: Общая сумма по счету - Общая Стоимость"
msgstr "Вычисленно используя формулу: Сумма по счету - Все издержки"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@ -170,7 +175,7 @@ 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 "Итого часов по пользователю"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -204,7 +209,7 @@ msgstr "Реальная маржа"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Ошибка! Валюта должна совпадать с валютой выбранной компании"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -219,8 +224,7 @@ msgstr "Итоги в часах по месяцам"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Вычислить, используя формулу: (Реальная Маржа / общий объем расходов) * 100."
msgstr "Вычисляется по формуле: (Реальная маржа / Суммарные издержки) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -234,7 +238,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr "Счета аналитики"
msgstr "Аналитические счета"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@ -264,7 +268,7 @@ msgstr "Доход за Часы (реальные)"
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Общее время"
msgstr "Всего времени"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@ -277,7 +281,7 @@ msgstr "Месяц"
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Счет аналитики"
msgstr "Аналитический счет"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@ -299,7 +303,7 @@ msgstr "Часов всего"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
msgstr "Ошибка! Вы не можете создавать рекурсивные аналитический счета."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -307,8 +311,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Общий объем расходов на этот счет. Он включает в себя реальные затраты (из "
"счетов) и косвенные издержки, как и время, затраченное по табелям."
"Общий объем расходов на этом счете. Он включает в себя реальные затраты (из "
"счетов) и косвенные издержки, такие как время, затраченное по табелям."
#~ msgid "Hours summary by user"
#~ msgstr "Итого часов по пользователям"

8
addons/account_analytic_default/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 19:15+0000\n"
"PO-Revision-Date: 2011-01-30 15:12+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@ -149,7 +149,7 @@ msgid ""
msgstr ""
"\n"
"Ez a modul a gyűjtőkódok automatikus kiválasztást teszi lehetővé az alábbi "
"feltételek alapján:\n"
"ismérvek alapján:\n"
"* Termék\n"
"* Partner\n"
"* Felhasználó\n"
@ -210,7 +210,7 @@ msgstr "Megadja a felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Megrendelési tétel"
msgstr "Vevői megrendelés sor"
#~ msgid ""
#~ "\n"

22
addons/account_analytic_plans/i18n/hu.po
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: 2011-01-25 10:56+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 18:04+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@ -54,14 +54,14 @@ msgstr "Analitikus terv"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr "Összetett tervek kezelése a vezetői számvitelben"
msgstr "Többszörös tervek kezelése a vezetői számvitelben"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Gyűjtő napló"
msgstr "Gyűjtőnapló"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -128,7 +128,7 @@ msgstr "6.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Többszörös tervek"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
@ -159,7 +159,7 @@ msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkü
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr "Megrendelési tétel"
msgstr "Vevői megrendelés sor"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@ -263,7 +263,7 @@ msgstr "5.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
msgstr "Analitikus terv példasor"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
@ -280,7 +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 "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtő naplót!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@ -444,7 +444,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
msgstr "Nincs gyűjtő napló!"
msgstr "Nincs gyűjtőnapló!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@ -552,7 +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 lennie!"
msgstr "A napló nevének egyedinek kell lennie!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214

10
addons/account_analytic_plans/i18n/pt_BR.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-24 23:09+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2011-01-28 19:34+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@ -292,7 +292,7 @@ msgstr "Não mostrar linhas em branco"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -499,7 +499,7 @@ msgstr "Livro"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0

10
addons/account_anglo_saxon/i18n/hu.po
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@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 20:51+0000\n"
"PO-Revision-Date: 2011-01-30 16:21+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: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Könyvelési tulajdonság"
msgstr " Könyvelési beállítások"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
@ -48,7 +48,7 @@ msgstr "Számlasor"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Megrendelés"
msgstr "Szállítói megrendelés"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
@ -58,7 +58,7 @@ msgstr "Terméksablon"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Termékkategória"
msgstr "Termék kategória"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information

10
addons/account_budget/i18n/hu.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 10:57+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 16:38+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
@ -181,7 +181,7 @@ msgstr "Jóváhagyandó"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Visszaállítás Tervezet állapotba"
msgstr "Visszaállítás tervezet állapotba"
#. module: account_budget
#: view:account.budget.post:0
@ -304,7 +304,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_budget
#: view:crossovered.budget:0

452
addons/account_budget/i18n/nb.po Normal file
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@ -0,0 +1,452 @@
# Norwegian Bokmal 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: 2011-01-30 21:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Ansvarlig bruker"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Bekreftet"
#. 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 ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr "Det generelle budsjettet '%s' har ingen kontoer!"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Skrevet ut:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Bekreft"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Valider Bruker"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Skriv ut Oppsummering"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Betalt Dato"
#. 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 "Periodeslutt"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Kladd"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "på"
#. 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 "Skriv ut Budsjetter"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Valuta:"
#. 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 "Validert"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Prosent"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "til"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Status"
#. 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 ""
"Et budsjett er en prognose på ditt firmas inntekter og utgifter forventet "
"for en periode i fremtiden. Med et budsjett, kan et firma nøye følge med på "
"pengeflyten i en gitt periode, og finne ut beste måten å delle det opp i "
"ulike kategorier. Ved å spore hvor pengene går, er det mindre sannsynlig at "
"det blir et overforbruk, og det er mer sannsynlig at det jobbes mot firmaets "
"mål. Foreslå et budsjett ved å detaljere forventet inntekt per "
"analytiskekonto og overvåk utviklingen basert på faktisk realisert innenfor "
"perioden"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Denne veiviseren brukes for å skrive ut oppsummering av budsjetter"
#. 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 "Beskrivelse"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Valuta"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Totalt :"
#. 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 "Firma"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "Til Godkjenning"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Nullstill til Kladd"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Planlagt Beløp"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Prosent (%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Utført"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr "Praktisk Beløp"
#. 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 "Praktisk Beløp"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Sluttdato"
#. 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 "Kontobudsjett for analytisk konto"
#. 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 "Teoretisk Beløp"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Navn"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Budsjettlinje"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Linjer"
#. 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 "Budsjett"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "Feil!"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Kode"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Denne veiviseren er brukt til å skrive ut budsjett"
#. 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 "Budsjetter"
#. 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 "Feil! Valutaen må være den samme som valutaen til valgte firma"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Avbrutt"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Godkjenn"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Startdato"
#. 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 "Budsjettmessig Posisjon"
#. 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 "Periodestart"
#. 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 "Teoretisk Beløp"
#. 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 "Velg Periode datoer"
#. 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 "Skriv ut"
#. 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 "Analytisk Konto"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Budsjett :"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr "Planlagt Beløp"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Kontoer"
#. 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 "Budsjett Linjer"
#. 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 "Avbryt"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "Budsjettstyring"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Analyse skjema"

10
addons/account_cancel/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 09:27+0000\n"
"PO-Revision-Date: 2011-01-30 16:46+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: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
@ -25,9 +25,9 @@ msgid ""
" "
msgstr ""
"\n"
" Ez a modul hozzáadja a 'Érvénytelenítés engedélyezése' mezőt a napló "
"törzs űrlap nézetében. Ha ez a mező be van jelölve, akkor a felhasználó "
"tételeket és számlákat érvényteleníthet.\n"
" Ez a modul hozzáadja az Érvénytelenítés engedélyezése mezőt a naplótörzs "
"űrlapnézetében. Ha ez a mező be van jelölve, akkor a felhasználó tételeket "
"és számlákat érvényteleníthet.\n"
" "
#. module: account_cancel

37
addons/account_cancel/i18n/nb.po Normal file
View File

@ -0,0 +1,37 @@
# Norwegian Bokmal 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: 2011-01-30 20:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-31 04:57+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"
" Modul legger til 'Tillat avbryte oppføringer' felt i form visning på "
"kontojournal. Hvis den blir satt til sann \n"
" tillater den brukere å avbryte oppføringer & fakturaer.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Konto Avbryt"

29
addons/account_chart/i18n/es_CL.po
View File

@ -1,28 +1,27 @@
# Spanish (Chile) 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.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_chart
#
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: 2011-01-13 16:29+0000\n"
"Last-Translator: doingit.cl <Unknown>\n"
"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Elimina plan contable mínimo"
msgstr ""
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr "Planes contables"
msgstr ""

18
addons/account_coda/i18n/hu.po
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: 2011-01-25 11:12+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 16:58+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
@ -72,7 +72,7 @@ msgstr "Coda importálása"
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "Nem található a Coda file a bank kivonatnál!"
msgstr "A bankkivonatra nem található Coda file!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
@ -128,7 +128,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Alapértelmezett szállító számla"
msgstr "Alapértelmezett szállító főkönyvi számla"
#. module: account_coda
#: help:account.coda,name:0
@ -171,8 +171,8 @@ msgid ""
" "
msgstr ""
"\n"
" Ez a modul lehetővé teszi \n"
" bankkivonatok importálását coda file-okból.\n"
" Ez a modul lehetővé teszi bankkivonatok \n"
" importálását coda file-okból.\n"
" "
#. module: account_coda
@ -229,12 +229,12 @@ msgstr "Eredmény"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr "Kattintson az 'Új'-ra a file kiválasztásához:"
msgstr "Kattintson az Új gombra a file kiválasztásához:"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr "Alapértelmezett vevő számla"
msgstr "Alapértelmezett vevő főkönyvi számla"
#. module: account_coda
#: view:account.coda.import:0

259
addons/account_coda/i18n/nb.po Normal file
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@ -0,0 +1,259 @@
# Norwegian Bokmal 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: 2011-01-30 21:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Bankjournal"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Logg"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Coda fil"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Grupper etter..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Standard konto for Ikke gjenkjente bevegelser"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Importdato"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Import logg"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Import"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Bruker"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Lagre detaljer fra kontoutskrifter"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "Bankkontoen %s er ikke definert for patneren %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Resultater :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Kontoutskrift"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Resultat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Lukk"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr "Konfigurer Din Journal og Konto :"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr "Coda Import"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Journal"

74
addons/account_followup/i18n/hu.po
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: 2011-01-25 10:56+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:21+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: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@ -53,17 +53,18 @@ msgid ""
msgstr ""
"\n"
" Kifizetetlen számlák miatti levelek automatizálására szolgáló modul, "
"több szintű emlékeztetéssel.\n"
"többszintű emlékeztetéssel.\n"
"\n"
"\n"
" Az alábbi menüpontban határozhatja meg az emlékeztetők többszörös "
" Az alábbi menüpontban meghatározhatja az emlékeztetők többszörös "
"szintjét:\n"
" Könyvelés/Beállítások/Egyéb/Fizetési emlékeztetők\n"
" Pénzügy-Számvitel/Beállítások/Egyéb/Fizetési emlékeztetők\n"
"\n"
" Miután definiálásra került, a következő menüpontból automatikusan \n"
" nyomtathat emlékeztetőket akár minden nap:\n"
" Könyvelés/Időszaki feldolgozás/Számlázás/Fizetési emlékeztetők "
"küldése\n"
" Miután definiálásra került, a következő menüpontból akár minden nap "
"automatikusan \n"
" nyomtathat emlékeztetőket:\n"
" Pénzügy-Számvitel/Időszaki feldolgozás/Számlázás/Fizetési "
"emlékeztetők küldése\n"
"\n"
" Egy PDF-et állít elő, amely az összes levelet tartalmazza. \n"
" Különböző partnerekre különböző politikákat határozhat meg. \n"
@ -71,8 +72,8 @@ msgstr ""
"\n"
" Ha az adott partnerre/számlára meg akarja változtatni az emlékeztető "
"szintjét, az alábbi menüpontnál teheti meg:\n"
" Könyvelés/Kimutatások/Általános kimutatások/Partnerek/Elküldött "
"fizetési emlékeztetők\n"
" Pénzügy-Számvitel/Kimutatások/Általános "
"kimutatások/Partnerek/Elküldött fizetési emlékeztetők\n"
"\n"
#. module: account_followup
@ -307,6 +308,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető "
"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal "
"szemben.\n"
"\n"
"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk "
"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy "
"szolgáltatásnyújtásaink leállítását.\n"
"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül "
"történő kiegyenlítésére.\n"
"\n"
"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem "
"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi "
"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n"
"\n"
"A lejárt tartozás részletezése az alábbiakban található.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
@ -365,6 +386,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett "
"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a "
"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n"
"\n"
"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen "
"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi "
"részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@ -385,6 +418,23 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat "
"társaságunk felé.\n"
"\n"
"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, "
"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a "
"követelésünk behajtása érdekében.\n"
"\n"
"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt "
"tartozás részletezése az alábbiakban található.\n"
"\n"
"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a "
"kapcsolatot a pénzügyi részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: view:account.followup.print.all:0

753
addons/account_followup/i18n/nb.po Normal file
View File

@ -0,0 +1,753 @@
# Norwegian Bokmal 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: 2011-01-30 21:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-31 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Follwoup Summary"
msgstr "Oppfølging Oppsummering"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Søk Oppfølging"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
"\n"
" Moduler til å automatisere brev for ubetalte fakturaer, med fler-nivå "
"gjentakelser.\n"
"\n"
" Du kan definere nivåer på gjentakelser gjennom menyen:\n"
" Regnskap/Konfigurasjon/Diverse/Oppfølging\n"
"\n"
" Når det er definert, kan du automatisk skrive ut gjentakelser hver dag\n"
" ved enkelt å trykke på menyen:\n"
" Regnskap/Periodisk Prossesering/Betalinger/Send Oppfølging\n"
"\n"
" Det vil generere en PDF med alle brev i henhold til\n"
" De ulike nivåer av oppfølging du har definert. Du kan definere egne "
"policyer\n"
" for egne firmaer. Du kan også sende e-post til kunden.\n"
"\n"
" Dersom du ønsker å endre oppfølgingsnivået på en gitt "
"partner/kontooppføring, kan du gjøre det i menyen:\n"
" Regnskap/Rapportering/Generisk Rapportering/Sendte Oppfølginger\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Grupper etter..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"E-post sent til følgende Partnere gjennomført!\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Oppfølging"
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Fakturadato"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "E-post Emne"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Følg opp på påminnelsene som er sent til dine partnere for ubetalte "
"fakturaer."
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Forklaring"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Ok"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Velg Partnere som skal få Påminnelse"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Oppfølgings sendedato"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Netto Dager"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Oppfølginger"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balanse > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debet"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Oppfølgings Beskjed"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Oppfølging"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "MVA:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Dato :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Partnere"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr "Faktura påminnelse"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Konto Oppfølging"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Månedslutt"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Ikke Prosedyre"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Brukernavn"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debet"
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Denne funksjonen tillater deg å sende påminnelser til partnere med ventende "
"fakturaer. Du kan sende dem standard melding for ikke betalte fakturaer, "
"eller manuelt skrive inn en beskjed dersom du skulle trenge å minne dem på "
"spesifikk informasjon."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Oppfølgingsnivå"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Siste oppfølging"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Send E-post på Partnerens språk"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Partner utvalg"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Utskrevet Beskjed"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Send oppfølginger"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Partner til Påminnelse"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Oppfølginger"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Send E-poster"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr "Valuta"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Oppfølgings statistikk per Partner"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Regnskaps oppfølging styring"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Blokkert"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Dette feltet tillater deg å velge en planlagt dato for å planlegge "
"oppfølginger"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr "Forfaller"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Velg Partnere"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "E-postinnstillinger"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Skriv ut Oppfølginger"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Siste Oppfølging"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Sub Total:"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr "Balanse:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Oppfølgings statistikk"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr "Betalt"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Journal Elementer"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Firma må være det samme for dets relaterte konto og periode."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Send e-post bekreftelse"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:284
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Alle e-poster har blitt sendt til Partnere:\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Feil! Dukan ikke opprette rekursive firmaer."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr "Oppfølgingslinjer"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Kredit"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Oppfølgings linjer"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Balanse"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Type Betingelse"
#. 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 "Skriv ut Oppfølging & Send E-post til Kunder"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Oppfølgingsrapport"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Oppfølgings linjer"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Prosedyre"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Maks Oppfølgings Nivå"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Gjeldende Dato"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Oppfølgings Nivå"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Beskrivelse"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Dette Regnskapsåret"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Partner oppføringer"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Ikke endre meldingstekst, dersom du vil endre partner språk, eller "
"konfigurere fra firma"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Oppfølginger sendt"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Navn"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:286
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Fortsett"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Dager forsinket"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Oppsummering"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total kredit"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Sekvens"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Kunde ref:"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Partner navn"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Siste oppfølgingsdato"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Oppfølgings kriterie"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

22
addons/account_invoice_layout/i18n/hu.po
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: 2011-01-24 22:34+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 18:00+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: 2011-01-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@ -25,19 +25,19 @@ msgstr "Részösszesen"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Megjegyzés:"
msgstr "Note:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Törölt számla"
msgstr "Érvénytelenített számla"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Cím"
msgstr "Megnevezés"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
@ -135,7 +135,7 @@ msgstr "Termék"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Leírás"
msgstr "Megjegyzés"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
@ -162,7 +162,7 @@ msgstr "Adók:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Forrás számla"
msgstr "Főkönyvi számla"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
@ -239,7 +239,7 @@ msgstr "Megjegyzés / Adók"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Összeg"
msgstr "Adó összege"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
@ -276,7 +276,7 @@ msgstr "Számlán megjelenítendő speciális üzenet"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Eredet"
msgstr "Forrás"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@ -292,7 +292,7 @@ msgstr "Elválasztó vonal"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "Az Ön hivatkozása"
msgstr "Partner hivatkozása"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information

22
addons/account_payment/i18n/hu.po
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: 2011-01-25 11:13+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 18:36+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
@ -29,7 +29,7 @@ msgstr "Partner pénzneme"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Piszkozat"
msgstr "Beállítás tervezetnek"
#. module: account_payment
#: help:payment.order,mode:0
@ -77,9 +77,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Az átutalási megbízás berögzítéskor 'tervezet' állapotba kerül. \n"
" Miután a bank jóváhagyja, állapota 'jóváhagyott'-ra változik. \n"
" Ha az átutalás megtörténik, az állapota 'kész' lesz."
"Az átutalási megbízás berögzítéskor tervezet állapotba kerül. \n"
" Miután a bank jóváhagyja, állapota jóváhagyottra változik. \n"
" Ha az átutalás megtörténik, az állapota kész lesz."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@ -161,7 +161,7 @@ msgstr "Összesen a vállalat pénznemében"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@ -538,7 +538,7 @@ msgstr "Számla hiv."
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Az Ön hivatkozása"
msgstr "Partner hivatkozása"
#. module: account_payment
#: field:payment.order,mode:0
@ -596,8 +596,8 @@ msgid ""
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."
"kiegyenlítésre kerüljenek. Itt berögzítheti és nyomon követheti az átutalási "
"megbízásokat."
#. module: account_payment
#: help:payment.line,amount:0

1
addons/account_payment/wizard/account_payment_create_order_view.xml
View File

@ -43,6 +43,7 @@
<field name="res_model">payment.order.create</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_create_payment_order"/>
<field name="target">new</field>
</record>

51
addons/account_voucher/account_voucher.py
View File

@ -142,50 +142,31 @@ class account_voucher(osv.osv):
res['arch'] = etree.tostring(doc)
return res
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount, context=None):
if context is None:
context = {}
def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount):
debit = credit = 0.0
if context.get('based_on', 'amount') == 'amount_unreconciled':
for l in line_dr_ids:
debit += l['amount_unreconciled']
for l in line_cr_ids:
credit += l['amount_unreconciled']
else:
for l in line_dr_ids:
debit += l['amount']
for l in line_cr_ids:
credit += l['amount']
for l in line_dr_ids:
debit += l['amount']
for l in line_cr_ids:
credit += l['amount']
return abs(amount - abs(credit - debit))
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, context=None):
if not context:
context = {}
context.update({'based_on': context.get('based_on', False)})
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount):
if not line_dr_ids and not line_cr_ids:
return {'value':{}}
line_dr_ids = [x[2] for x in line_dr_ids]
line_cr_ids = [x[2] for x in line_cr_ids]
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, context=context)}, 'context': context}
return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount)}}
def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
res = {}
debit = credit = 0.0
if context.get('based_on', 'amount') == 'amount_unreconciled':
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount_unreconciled
for l in voucher.line_cr_ids:
credit += l.amount_unreconciled
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
else:
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount
for l in voucher.line_cr_ids:
credit += l.amount
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
for voucher in self.browse(cr, uid, ids, context=context):
for l in voucher.line_dr_ids:
debit += l.amount
for l in voucher.line_cr_ids:
credit += l.amount
res[voucher.id] = abs(voucher.amount - abs(credit - debit))
return res
_name = 'account.voucher'
@ -536,10 +517,7 @@ class account_voucher(osv.osv):
default['value']['pre_line'] = 1
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
default['value']['pre_line'] = 1
ctx = context.copy()
ctx.update({'based_on': 'amount_unreconciled'})
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price, context=ctx)
default['context'] = ctx
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
return default
def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
@ -749,7 +727,6 @@ class account_voucher(osv.osv):
line.type = 'cr'
else:
line.type = 'dr'
if (line.type=='dr'):
line_total += amount
move_line['debit'] = amount

24
addons/account_voucher/i18n/hu.po
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: 2011-01-27 01:28+0000\n"
"PO-Revision-Date: 2011-01-31 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: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Párosítást visszavonó tranzakciók"
msgstr "Párosítás visszavonása"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
@ -278,7 +278,7 @@ msgstr "Egyéb információ"
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
@ -362,7 +362,7 @@ msgstr "Számlájára :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Leírható összeg"
msgstr "Leírandó összeg"
#. module: account_voucher
#: view:account.voucher:0
@ -774,13 +774,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, "
"és még nem hagyja jóvá. \n"
"* 'Pro forma' állapotban még nincs nyugtaszáma. \n"
" * Tervezet állapotban van a nyugta, amikor a felhasználó berögzíti azt, és "
"még nem hagyja jóvá. \n"
"* Pro forma állapotban még nincs nyugtaszáma. \n"
"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül. "
" \n"
"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát."
"létrejönnek a könyvelési tételei és könyvelt állapotba kerül. "
" \n"
"* Érvénytelenített az állapot, ha a felhasználó érvényteleníti a nyugtát."
#. module: account_voucher
#: view:account.voucher:0
@ -899,7 +899,7 @@ msgstr "Leírás"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Törölve"
msgstr "Érvénytelenített"
#. module: account_voucher
#: selection:sale.receipt.report,month:0

8
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -106,7 +106,7 @@
</group>
<notebook colspan="4">
<page string="Payment Information">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<tree string="Open Supplier Journal Entries" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@ -120,7 +120,7 @@
<field name="amount" sum="Payment"/>
</tree>
</field>
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<tree string="Open Customer Journal Entries" editable="bottom">
<field name="move_line_id"/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
@ -308,7 +308,7 @@
</group>
<notebook colspan="4">
<page string="Payment Information">
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<tree string="Invoices and outstanding transactions" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@ -322,7 +322,7 @@
<field name="amount" sum="Payment"/>
</tree>
</field>
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, {'based_on':'amount'})">
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
<tree string="Credits" editable="bottom">
<field name="move_line_id"/>
<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>

18
addons/analytic/analytic.py
View File

@ -109,17 +109,14 @@ 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)
result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
return result
@ -227,13 +224,16 @@ class account_analytic_account(osv.osv):
cr.execute("select analytic_account_id from project_project")
project_ids = [x[0] for x in cr.fetchall()]
return self.name_get(cr, uid, project_ids, context=context)
account = self.search(cr, uid, [('code', '=', name)]+args, limit=limit, context=context)
account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account:
account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
if context.get('analytic_act_window', False) and context.get('active_id', False):
account = self.search(cr, uid, [('id', '=', context['active_id'])] + args, limit=limit, context=context)
else:
account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)] + args, limit=limit, context=context)
newacc = account
while newacc:
newacc = self.search(cr, uid, [('parent_id', 'in', newacc)]+args, limit=limit, context=context)
account+=newacc
account += newacc
return self.name_get(cr, uid, account, context=context)
account_analytic_account()

35
addons/analytic/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-20 00:48+0000\n"
"PO-Revision-Date: 2011-01-30 18:54+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic
@ -83,20 +83,19 @@ 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 gyűjtőkód létrehozásakor 'tervezet' állapotban van. "
" \n"
"* Ha van társult partnere, 'nyitott'-ra változik. "
" \n"
"* 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 lévő' az állapota.\n"
" Amikor a projekt befejeződik, 'kész' állapotba kerül."
"* A gyűjtőkód létrehozásakor tervezet állapotban van. "
" \n"
"* Ha van társult partnere, nyitottra változik. "
" \n"
"* 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 lévő az állapota.\n"
" Amikor a projekt befejeződik, kész állapotba kerül."
#. module: analytic
#: field:account.analytic.account,type:0
@ -193,7 +192,7 @@ msgstr "Összeg"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Kapcsolat"
msgstr "Kapcsolattartó"
#. module: analytic
#: constraint:account.analytic.account:0
@ -206,7 +205,7 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: analytic
#: field:account.analytic.account,balance:0

268
addons/analytic/i18n/lv.po Normal file
View File

@ -0,0 +1,268 @@
# Latvian 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: 2011-01-28 14:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@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: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Apakškonti"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Konta Nosaukums"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "Nosaka kādu daudzumu uzskaitīt."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Analītiskās uzskaites objektu definēšanas modulis.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr "Statuss"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Kontu Pārvaldnieks"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr "Neapstiprināts"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Slēgts"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Debets"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"Izveidojot kontu, tas pēc noklusējuma ir statusā \"Neapstiprināts\".\n"
"Pievienojot partneri, tam var norādīt statusu \"Atvērts\"\n"
"Ja nav noslēgta bilance, tad konta statuss var būt \"Gaida\"\n"
"Projekta skatījumā kontam ir papildus statusi \"Veidne\" un \"Palaists\".\n"
"Projektus iespējams veidot izmantojot projektu \"Veidnes\". Standarta "
"projekti ir statusā \"Palaists\".\n"
"Slēdzot Projektu vai analītisko kontu, tā statuss ir \"Pabeigts\"."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Konta Tips"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Veidne"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Gaida"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analītiskā Rinda"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Apraksts"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "Standarta"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Uzņēmums"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Maksimālais daudzums"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "Lietotājs"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Saistītais Analītiskais Konts"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "Datums"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr "Konta Valūta"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Daudzums"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Tiek aprēķināts reizinot skaitu un cenu, kas ir Produkta pašizmaksas cena. "
"Tā tiek attēlota uzņēmuma galvenajā valūtā."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr "Stundu skaita augšējā robeža."
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "Kredīts"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "Daudzums"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Kontakts"
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr "Kļūda! Valūtai jāsakrīt ar izvēlētā uzņēmuma valūtu."
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Atcelts"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "Bilance"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Kļūda! Nedrīkst veidot rekursīvus analītiskos kontus"
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Ņemiet vērā! Izvēloties tipu \"Skatījums\" tiks bloķēta iespēja veidot "
"ierakstus attiecīgajā analītiskajā kontā."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Beigu Datums"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Konta Kods"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Pilns Konta Nosaukums"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr "Analītiskais Konts"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Skatīt"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr "Partneris"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Sākuma Datums"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "Atvērts"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Analītiskie Ieraksti"

20
addons/analytic/i18n/pt_BR.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 01:08+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"PO-Revision-Date: 2011-01-28 20:55+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 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic
@ -84,6 +84,20 @@ 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 ""
"* Quando uma conta é criada ela está no estado 'Provisório'. "
" \n"
"* Se algum parceiro associado estiver lá, ela pode estar no estado 'Aberto'. "
" \n"
"* Se exisitir algum balanço pendente lá, ela pode estar como 'Pendente'. "
" \n"
"* E finalmente, quando todas as transações estão finalizadas, ela pode estar "
"no estado 'Fechado'. \n"
"* O projeto pode estar em ambos os estados 'Modelo' e 'Executando'.\n"
" Se ele é modelo, então nós podemos fazer projetos baseados no modelo de "
"projetos. Se está no estado 'Executando' é um projeto normal. "
" \n"
" Se está para ser revisto, então o estado é 'Pendente'.\n"
" Quando o projeto está finalizado o estado é setado para 'Concluído'."
#. module: analytic
#: field:account.analytic.account,type:0

8
addons/analytic_journal_billing_rate/i18n/hu.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-20 01:43+0000\n"
"PO-Revision-Date: 2011-01-30 18:59+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
@ -48,7 +48,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr "Gyűjtő napló"
msgstr "Gyűjtőnapló"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
@ -82,7 +82,7 @@ msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal"
msgstr ""
"Gyűjtő napló számlázási ráta. Az adott naplóra meghatározza az "
"Gyűjtőnapló számlázási ráta. Az adott naplóra meghatározza az "
"alapértelmezett számlázási rátát."
#. module: analytic_journal_billing_rate

10
addons/analytic_user_function/i18n/hu.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-20 01:37+0000\n"
"PO-Revision-Date: 2011-01-31 09:39+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@ -26,7 +26,7 @@ msgstr "Termék"
#: code:addons/analytic_user_function/analytic_user_function.py:131
#, python-format
msgid "Error !"
msgstr "Hiba !"
msgstr "Hiba!"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
@ -63,9 +63,7 @@ msgstr ""
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát "
"erre a termékre: \"%s\" (kód:%d)"
msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid

12
addons/auction/i18n/hu.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:32+0000\n"
"PO-Revision-Date: 2011-01-31 12:36+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: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@ -43,7 +43,7 @@ msgstr "Eladó"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
msgstr ""
msgstr "Megnevezés"
#. module: auction
#: field:auction.lots.sms.send,text:0
@ -160,6 +160,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Amikor az árvezás elkezdődik, állapota: 'Tervezet'\n"
" Az árverés befejezésekor az állapot 'Lezárt'-ra változik."
#. module: auction
#: field:auction.dates,account_analytic_id:0
@ -184,7 +186,7 @@ msgstr "Dátum:"
#. module: auction
#: field:auction.deposit.cost,name:0
msgid "Cost Name"
msgstr ""
msgstr "Költség megnevezése"
#. module: auction
#: view:auction.dates:0
@ -289,7 +291,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
msgid "Bid Auctions"
msgstr ""
msgstr "Aukciós licitek"
#. module: auction
#: help:auction.lots,image:0

276
addons/auction/i18n/pt_BR.po
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18
addons/audittrail/i18n/hu.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 19:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:50+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 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@ -30,7 +30,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
msgstr "Napló"
#. module: audittrail
#: view:audittrail.rule:0
@ -81,7 +81,7 @@ msgstr "Régi érték"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
msgstr "Napló megjelenítése"
#. module: audittrail
#: help:audittrail.rule,log_read:0
@ -103,12 +103,12 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
msgstr "Napló ID"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
msgstr "Forrás ID"
#. module: audittrail
#: help:audittrail.rule,user_id:0
@ -168,12 +168,12 @@ msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
msgstr "Régi érték: "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Erőforrás neve"
#. module: audittrail
#: view:audittrail.log:0
@ -308,7 +308,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
msgstr "Előírás neve"
#. module: audittrail
#: field:audittrail.log.line,new_value:0

22
addons/audittrail/i18n/it.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-23 10:40+0000\n"
"PO-Revision-Date: 2011-01-28 07:46+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@ -123,6 +123,8 @@ msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
"Selezionare questo se volete tenere traccia del workflow su ogni record "
"dell'oggetto di questa regola"
#. module: audittrail
#: field:audittrail.rule,user_id:0
@ -189,6 +191,8 @@ msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Selezionare questo se volete tenere traccia di modifiche su ogni record "
"dell'oggetto di questa regola"
#. module: audittrail
#: field:audittrail.rule,log_create:0
@ -222,6 +226,14 @@ msgid ""
" delete on objects and can check logs.\n"
" "
msgstr ""
"\n"
" Questo modulo fornisce all'amministratore i diritti\n"
" di tracciare ogni operazione utente su tutti gli oggetti\n"
" del sistema.\n"
"\n"
" L'amministratore può sottoscrivere regole per lettura, scrittura e\n"
" cancellazione su oggetti e può controllare inoltre anche i log.\n"
" "
#. module: audittrail
#: field:audittrail.rule,log_read:0
@ -255,6 +267,8 @@ msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
"Selezionare questo se volete tenere traccia di cancellazioni su ogni record "
"dell'oggetto di questa regola"
#. module: audittrail
#: view:audittrail.log:0
@ -332,6 +346,8 @@ msgstr "Log audit"
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
"Selezionare questo se volete tenere traccia delle azioni sull'oggetto di "
"questa regola"
#. module: audittrail
#: view:audittrail.log:0
@ -378,6 +394,8 @@ msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
"Selezionare questo se volete tenere traccia della creazione su ogni record "
"dell'oggetto di questa regola"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"

29
addons/base_action_rule/i18n/es_EC.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-10 22:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-01-28 14:14+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 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@ -26,7 +26,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr ""
msgstr "Recordar empresa"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
@ -41,7 +41,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr ""
msgstr "Botón presionado"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
@ -56,17 +56,17 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr ""
msgstr "Fijar estado a"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr ""
msgstr "Correo desde"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
msgstr "Contenido de Correo"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@ -104,7 +104,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr ""
msgstr "Nombre de regla"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
@ -115,7 +115,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
msgstr "Condiciones en el modelo empresa"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
@ -130,7 +130,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
msgstr "%(object_subject)s = Asunto objeto"
#. module: base_action_rule
#: view:base.action.rule:0
@ -140,7 +140,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr ""
msgstr "Palabras claves especiales para ser usadas en el cuerpo del mensaje."
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
@ -155,6 +155,11 @@ msgid ""
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
"Utilice las acciones automáticas para lanzar automáticamente acciones en "
"varias pantallas. Por ejemplo: una iniciativa creada por un usuario concreto "
"puede ser asignada automáticamente a un equipo de ventas en concreto, o una "
"oportunidad que todaviía esté pendiente tras 14 días puede lanzar un e-mail "
"recordatorio automáticamente."
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0

6
addons/base_action_rule/i18n/hu.po
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 23:42+0000\n"
"PO-Revision-Date: 2011-01-31 11:48+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 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@ -424,7 +424,7 @@ msgstr "%(partner_email)s = Partner e-mail"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
msgstr "%(object_date)s = Létrehozás dátuma"
#. module: base_action_rule
#: view:base.action.rule:0

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8
addons/base_contact/i18n/hu.po
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: 2011-01-25 10:15+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:18+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: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@ -366,7 +366,7 @@ msgstr "Fő funkció"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "Határozza meg a partnereket és a címeiket."
#. module: base_contact
#: view:res.partner.contact:0

14
addons/base_module_record/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:35+0000\n"
"PO-Revision-Date: 2011-01-31 13:25+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: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_record
@ -38,7 +38,7 @@ msgstr ""
#: wizard_button:base_module_record.module_record_data,info,end:0
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
msgid "End"
msgstr ""
msgstr "Befejezés"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,init:0
@ -54,7 +54,7 @@ msgstr "Szerző"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
msgid "Directory Name"
msgstr ""
msgstr "Könyvtárnév"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
@ -192,7 +192,7 @@ msgstr "Rekord"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr ""
msgstr "Modulrekord"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
@ -241,7 +241,7 @@ msgstr "Modul információ"
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
msgid "YAML"
msgstr ""
msgstr "YAML"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,info,res_text:0
@ -254,7 +254,7 @@ msgstr "Eredmény"
#: wizard_button:base_module_record.module_record_objects,info,end:0
#: wizard_button:base_module_record.module_record_objects,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,save,end:0

378
addons/base_setup/i18n/es_CL.po
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@ -4,196 +4,174 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc2\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 04:34+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
"Last-Translator: <>\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-Generator: Launchpad (build 12177)\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: base_setup
#: field:base.setup.company,city:0
msgid "City"
msgstr "Ciudad"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install"
msgstr "Instalar"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr "Facturación"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr "Recursos humanos"
msgstr ""
#. module: base_setup
#: field:base.setup.company,email:0
msgid "E-mail"
msgstr "Correo electrónico"
msgstr ""
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr "Nº cuenta bancaria"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr "Herramientas extras"
msgstr ""
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
msgid "Report Footer 1"
msgstr "Pie de página 1 de los informes"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,mrp:0
msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgid "Helps you manage your manufacturing processes and generate reports on those processes."
msgstr ""
"Le ayuda a gestionar sus procesos de fabricación y generar informes sobre "
"estos procesos."
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr "Le ayuda a gestionar sus campañas de marketing paso a paso."
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr "Su base de datos ya está creada."
msgstr ""
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr "Terminal punto de venta"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr "Asociaciones"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgid "Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing "
msgstr ""
"Le ayuda a gestionar sus necesidades contables. Si no es un contable, le "
"sugerimos instalar sólo la facturación. "
#. module: base_setup
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
msgstr "Los siguientes usuarios han sido instalados : \n"
""
msgstr ""
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso configuración"
msgstr ""
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
msgid "Report Footer 2"
msgstr "Pie de página 2 de los informes"
msgstr ""
#. module: base_setup
#: field:base.setup.company,currency:0
#: model:ir.model,name:base_setup.model_res_currency
msgid "Currency"
msgstr "Moneda"
msgstr ""
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr "Provincia"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr "Marketing"
msgstr ""
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr "Compañía"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr "Gestión ventas"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgid "Lets you install various interesting but non-essential tools like Survey, Lunch and Ideas box."
msgstr ""
"Permite instalar varias herramientas interesantes pero no esenciales como "
"Informes, Comidas y caja de Ideas."
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgid "You can start configuring the system or connect directly to the database as an administrator."
msgstr ""
"Puede empezar configurando el sistema o conectando directamente a la base de "
"datos como un administrador."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr "Informes avanzados"
msgstr ""
#. module: base_setup
#: field:base.setup.company,phone:0
msgid "Phone"
msgstr "Teléfono"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr "res_config_contenidos"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgid "Your company information will be used to personalize documents issued with OpenERP such as invoices, sales orders and much more."
msgstr ""
"La información de su compañía se usará para personalizar los documentos "
"emitidos con OpenERP, como las facturas, pedidos y mucho más."
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr "título"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Gestión conocimiento"
msgstr ""
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
msgid ""
"\n"
msgid "\n"
" This module implements a configuration system that helps user\n"
" to configure the system at the installation of a new database.\n"
"\n"
@ -203,448 +181,268 @@ msgid ""
" * Services companies\n"
" * Manufacturing companies\n"
"\n"
" It also asks screens to help easily configure your company, the header "
"and\n"
" It also asks screens to help easily configure your company, the header and\n"
" footer, the account chart to install and the language.\n"
" "
msgstr ""
"\n"
" Este módulo implementa un sistema de configuración que ayuda al usuario\n"
" a configurar el sistema durante la instalación de una nueva base de "
"datos.\n"
"\n"
" Le permite seleccionar entre una lista de perfiles a instalar:\n"
" * Perfil mínimo\n"
" * Sólo contabilidad\n"
" * Compañías de servicios\n"
" * Compañías de fabricación\n"
"\n"
" También proporciona pantallas para ayudarle a configurar fácilmente su "
"compañía, la cabecera y el pie de página, el plan contable a instalar y el "
"idioma.\n"
" "
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgid "Installs a preselected set of OpenERP applications which will help you manage your industry."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP que pueden "
"ayudarle a gestionar su industria."
#. module: base_setup
#: help:base.setup.installer,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgid "Helps you manage your projects and tasks by tracking them, generating plannings, etc..."
msgstr ""
"Le ayuda a gestionar sus proyectos y tareas mediante el seguimiento de "
"ellas, generando planificaciones, ..."
#. module: base_setup
#: field:base.setup.company,name:0
msgid "Company Name"
msgstr "Nombre de la compañía"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr "Omitir asistentes configuración"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgid "Helps you manage your human resources by encoding your employees structure, generating work sheets, tracking attendance and more."
msgstr ""
"Le ayuda a gestionar sus recursos humanos mediante la codificación de la "
"estructura de los empleados, la generación de hojas de trabajo, seguimiento "
"de la asistencia, ..."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgid "Allows you to create your invoices and track the payments. It is an easier version of the accounting module for managers who are not accountants."
msgstr ""
"Le permite crear sus facturas y controlar los pagos. Es una versión más "
"fácil del módulo de contabilidad para gestores que no sean contables."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr "base.setup.compañía"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,purchase:0
msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgid "Helps you manage your purchase-related processes such as requests for quotations, supplier invoices, etc..."
msgstr ""
"Le ayuda a gestionar sus procesos relacionados con las compras como "
"peticiones de presupuestos, facturas de proveedor, ..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
msgid "This sentence will appear at the bottom of your reports.\n"
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Esta frase aparecerá en la parte inferior de sus informes.\n"
"Le sugerimos poner información bancaria, por ejemplo:\n"
"IBAN: ES1234 1234 00 0123456789 - SWIFT: CPDF BE71 - CIF: ES12345678A"
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr "Calle 2"
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr "base.setup.instalador"
msgstr ""
#. module: base_setup
#: field:base.setup.company,country_id:0
msgid "Country"
msgstr "País"
msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup
msgid "Setup"
msgstr "Instalación"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr "Contabilidad y finanzas"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr "Casas de subastas"
msgstr ""
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr "Código postal"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Start Configuration"
msgstr "Empezar configuración"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,knowledge:0
msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgid "Lets you install addons geared towards sharing knowledge with and between your employees."
msgstr ""
"Le permite instalar addons orientados a compartir el conocimiento con y "
"entre sus empleados."
#. module: base_setup
#: view:base.setup.installer:0
msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgid "Select the Applications you want your system to cover. If you are not sure about your exact needs at this stage, you can easily install them later."
msgstr ""
"Escoja las aplicaciones que desea cubrir con su sistema. Si no está seguro "
"acerca de sus necesidades exactas en este punto, puede instalarlas "
"fácilmente más tarde."
#. module: base_setup
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr "Configuración compañía"
msgstr ""
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
msgstr "Logo"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
msgid ""
"Helps you get the most out of your points of sales with fast sale encoding, "
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgid "Helps you get the most out of your points of sales with fast sale encoding, simplified payment mode encoding, automatic picking lists generation and more."
msgstr ""
"Le ayuda sacar provecho de sus terminales punto de venta con la codificación "
"rápida de las ventas, codificación de modos de pago simplificada, generación "
"automática de albaranes, ..."
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr "Gestión de compras"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
"Le ayuda a gestionar sus presupuestos, pedidos de venta y facturación."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr "Gestión de almacenes"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr "Gestión de proyectos"
msgstr ""
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr "Usuarios instalados"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr "Nueva base de datos"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr "Gestión relaciones con el cliente (CRM)"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,auction:0
msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgid "Installs a preselected set of OpenERP applications selected to help you manage your auctions as well as the business processes around them."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP para ayudarle a "
"gestionar sus subastas como también los procesos de negocio alrededor de "
"ellas."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
msgid ""
"This sentence will appear at the top right corner of your reports.\n"
msgid "This sentence will appear at the top right corner of your reports.\n"
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
"Esta frase aparecerá en la esquina superior derecha de sus informes.\n"
"Le sugerimos poner un eslogan, por ejemplo:\n"
"\"Soluciones de empresa de código abierto\"."
#. module: base_setup
#: help:base.setup.installer,report_designer:0
msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgid "Lets you install various tools to simplify and enhance OpenERP's report creation."
msgstr ""
"Le permite instalar varias herramientas para simplificar y mejorar la "
"creación de informes OpenERP."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
msgid "Report Header"
msgstr "Cabecera de los informes"
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr "Información sobre su nueva base de datos"
msgstr ""
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr "Imagen"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr "Industria alimentaria"
msgstr ""
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr "Fabricación"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr "Su logo – Utilice un tamaño de 450x150 píxeles aprox."
msgstr ""
#. module: base_setup
#: help:base.setup.company,rml_footer1:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
msgid "This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr ""
"Esta frase aparecerá en la parte inferior de sus informes.\n"
"Le sugerimos que aquí escriba frases legales del tipo:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Cuenta bancaria: 126-"
"2013269-07"
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr "Sitio web compañía"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr "Instala aplicaciones específicas para la industria"
msgstr ""
#. module: base_setup
#: field:base.setup.company,street:0
msgid "Street"
msgstr "Calle"
msgstr ""
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr "Configurar la información de su compañía"
msgstr ""
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr "Ejemplo: http://openerp.com"
msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr "Instala aplicaciones"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,crm:0
msgid ""
"Helps you track and manage relations with customers such as leads, requests "
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgid "Helps you track and manage relations with customers such as leads, requests or issues. Can automatically send reminders, escalate requests or trigger business-specific actions based on standard events."
msgstr ""
"Le ayuda a controlar y administrar las relaciones con los clientes, tales "
"como las iniciativas, peticiones o cuestiones. Puede enviar automáticamente "
"recordatorios, escalar las peticiones o activar acciones específicas del "
"negocio basado en eventos estándar."
#. module: base_setup
#: help:base.setup.installer,stock:0
msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgid "Helps you manage your inventory and main stock operations: delivery orders, receptions, etc."
msgstr ""
"Le ayuda a gestionar su inventario y las operaciones principales de stock: "
"las órdenes de entrega, recepciones, ..."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr "Configuración básica"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,association:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgid "Installs a preselected set of OpenERP applications which will help you manage your association more efficiently."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP que le ayudará a "
"administrar su asociación de manera más eficiente."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr "base.setup.config"
msgstr ""
#~ msgid "Select a Profile"
#~ msgstr "Seleccione un perfil"
#~ msgid ""
#~ "You can start configuring the system or connect directly to the database "
#~ "using the default setup."
#~ msgstr ""
#~ "Puede empezar configurando el sistema o conectarse directamente a la base de "
#~ "datos usando la configuración por defecto."
#~ msgid "Zip code"
#~ msgstr "Código postal"
#~ msgid "Report header"
#~ msgstr "Cabecera de los informes"
#~ msgid ""
#~ "You'll be able to install more modules later through the Administration menu."
#~ msgstr ""
#~ "Posteriormente podrá instalar más módulos desde el menú Administración."
#~ msgid ""
#~ "A profile sets a pre-selection of modules for specific needs. These profiles "
#~ "have been setup to help you discover the different aspects of OpenERP. This "
#~ "is just an overview, we have 300+ available modules."
#~ msgstr ""
#~ "Un perfil instala una preselección de módulos para una necesidad específica. "
#~ "Estos perfiles han sido creados para ayudarle a descubrir los diferentes "
#~ "aspectos de OpenERP. Esto es sólo un punto de partida, OpenERP dispone de "
#~ "300+ módulos."
#~ msgid "Next"
#~ msgstr "Siguiente"
#~ msgid "State"
#~ msgstr "Estado"
#~ msgid "Your new database is now fully installed."
#~ msgstr "Su nueva base de datos ha sido instalada completamente."
#~ msgid "Profile"
#~ msgstr "Perfil"
#~ msgid "General Information"
#~ msgstr "Información general"
#~ msgid "Street2"
#~ msgstr "Calle 2"
#~ msgid "Report Information"
#~ msgstr "Información de los informes"
#~ msgid "Summary"
#~ msgstr "Resumen"
#~ msgid "Installation Done"
#~ msgstr "Instalación realizada"
#~ msgid "Use Directly"
#~ msgstr "Usar directamente"
#~ msgid "Cancel"
#~ msgstr "Cancelar"
#~ msgid "Previous"
#~ msgstr "Anterior"
#~ msgid "Define Main Company"
#~ msgstr "Defina la compañia principal"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML no válido para la estructura de la vista!"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "¡El ID del certificado del módulo debe ser único!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "¡El nombre del módulo debe ser único!"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"

554
addons/base_setup/i18n/nb.po Normal file
View File

@ -0,0 +1,554 @@
# Norwegian Bokmal 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: 2011-01-30 19:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-31 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
#: field:base.setup.company,city:0
msgid "City"
msgstr "By"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install"
msgstr "Installer"
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr "Fakturering"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr "Menneskelige Ressurser"
#. module: base_setup
#: field:base.setup.company,email:0
msgid "E-mail"
msgstr "E-post"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr "Bankkonto Nr"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr "Ekstra Verktøy"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
msgid "Report Footer 1"
msgstr "Rapport Bunntekst 1"
#. module: base_setup
#: help:base.setup.installer,mrp:0
msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
"Hjelper deg med å administrere dine produksjons prosesser og generere "
"rapporter på disse prosessene."
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
"Hjelper deg med å administrere dine markedsførings kampanjer trinn for trinn."
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr "Din database er nå opprettet."
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr "Utsalgssted"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr "Assosiasjoner"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
"Hjelper deg med å håndtere dine regnskaps behov, dersom du ikke er "
"regnskapsfører, anbefaler vi at du kun installerer Fakturering "
#. module: base_setup
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
msgstr "Følgende brukere er blitt installert: \n"
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr "Konfigurasjons Fremdrift"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
msgid "Report Footer 2"
msgstr "Rapport Bunntekst 2"
#. module: base_setup
#: field:base.setup.company,currency:0
#: model:ir.model,name:base_setup.model_res_currency
msgid "Currency"
msgstr "Valuta"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr "Fylke"
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr "Markedsføring"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr "Firma"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr "Salgs Håndtering"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
"Lar deg installere diverse interessante men ikke essensielle verktøy som "
"Undersøkelse, Lunch og Ide boks."
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"Du kan starte konfigurasjon av systemet eller koble direkte til databasen "
"som en administrator."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr "Avansert Rapportering"
#. module: base_setup
#: field:base.setup.company,phone:0
msgid "Phone"
msgstr "Telefon"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr "res_konfig_innhold"
#. module: base_setup
#: view:base.setup.company:0
msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgstr ""
"Din firmainformasjon vil brukes til å tilpasse dokumenter utstedt med "
"OpenERP som for eksempel fakturaer, salgsordrer og mye mer."
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr "tittel"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Kunnskaps håndtering"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
msgid ""
"\n"
" This module implements a configuration system that helps user\n"
" to configure the system at the installation of a new database.\n"
"\n"
" It allows you to select between a list of profiles to install:\n"
" * Minimal profile\n"
" * Accounting only\n"
" * Services companies\n"
" * Manufacturing companies\n"
"\n"
" It also asks screens to help easily configure your company, the header "
"and\n"
" footer, the account chart to install and the language.\n"
" "
msgstr ""
"\n"
" Denne modulen implementerer et konfigurasjons system som hjelper "
"brukere\n"
" til å konfigurere systemet ved installasjon av databasen.\n"
"\n"
" Det tillater deg å velge mellom en liste av profiler å innstallere:\n"
" * Minimal profil\n"
" * Kun regnskap\n"
" * Service firmaer\n"
" * Produksjons firmaer\n"
"\n"
" Den spør også spørsmål underveis for enkelt å sette opp ditt firma. "
"topptekst og\n"
" Bunntekst, kontoplanen og språket.\n"
" "
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Innstallerer et forhåndsutvalgt sett av OpenERP programmer som hjelper deg å "
"håndtere din industri."
#. module: base_setup
#: help:base.setup.installer,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Hjelper deg med å håndtere dine prosjekter og oppgaver ved å spore dem, "
"generere planer, osv..."
#. module: base_setup
#: field:base.setup.company,name:0
msgid "Company Name"
msgstr "Firmanavn"
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr "Hopp over Konfigurasjons Veiviser"
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
"Hjelper deg med å håndtere dine menneskelige ressurser ved å kode din "
"ansatte struktur, opprette arbeids ark, spore oppmøte og mer."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
"Tillater deg å opprette dine fakturaer, og spore betalinger. Det er en "
"enklere versjon av regnskapsmodulen for ledere som ikke er regnskapsførere."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr "base.oppsett.firma"
#. module: base_setup
#: help:base.setup.installer,purchase:0
msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
"Hjelper deg med å håndtere dine innkjøps-relaterte prosesser slik som "
"forespørsler på tilbud, leverandørfaktura, osv..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Denne setningen vil komme på bunnen av dine rapporter.\n"
"Vi anbefaler deg å skrive inn bank informasjon her:\n"
"IBAN: NO74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: NO047.747.270"
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr "Gate 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr "base.oppsett.installerer"
#. module: base_setup
#: field:base.setup.company,country_id:0
msgid "Country"
msgstr "Land"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup
msgid "Setup"
msgstr "Oppsett"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr "Regnskap & Finans"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr "Auksjonshus"
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr "Postnummer"
#. module: base_setup
#: view:base.setup.config:0
msgid "Start Configuration"
msgstr "Start Konfigurasjon"
#. module: base_setup
#: help:base.setup.installer,knowledge:0
msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
"Lar deg installere tillegg rettet mot deling av kunnskap med og mellom dine "
"ansatte."
#. module: base_setup
#: view:base.setup.installer:0
msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgstr ""
"Velg programmene du ønsker at systemet skal dekke. Hvis du ikke er sikker på "
"dine behov, kan du enkelt installere disse senere."
#. module: base_setup
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr "Firma Konfigurasjon"
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
msgstr "Logo"
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
msgid ""
"Helps you get the most out of your points of sales with fast sale encoding, "
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
"Hjelper den med å få det meste ut av utsalgssteder med rask salgshåndtering, "
"forenklet betalingsmåte, automatisk plukkliste generering og mer."
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr "Innkjøpstyring"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr "Hjelper deg med å håndtere dine tilbud, salgsordrer og fakturering."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr "Lagerstyring"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr "Prosjektstyring"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr "Installerte Brukere"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr "Ny Database"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr "Kunde Relasjons Styring"
#. module: base_setup
#: help:base.setup.installer,auction:0
msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
"Installerer et forhåndsdefinert sett med OpenERP programmer valgt til å "
"hjelp deg med å håndtere auksjoner og forretningsprosessene rundt dem."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
msgid ""
"This sentence will appear at the top right corner of your reports.\n"
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
"Denne setningen vil vises øverst til høyre på dine rapporter.\n"
"Vi anbefaler deg å skrive inn et slagord her:\n"
"\"Open Kildekode Forretningsløsninger\"."
#. module: base_setup
#: help:base.setup.installer,report_designer:0
msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
"Lar deg installere forskjellige verktøy for å foenkle og forbedre OpenERP's "
"rapport opprettelse."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
msgid "Report Header"
msgstr "Rapportens topptekst"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr "Informasjon om din nye database"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr "Bilde"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr "Mat Industri"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr "Produksjon"
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr "Din Logo - Bruk en størrelse på rundt 450x150 punkter."
#. module: base_setup
#: help:base.setup.company,rml_footer1:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr ""
"Denne setningen vil vises på bunnen av dine rapporter.\n"
"Vi anbefaler deg å skrive juridisk informasjon her:\n"
"Web: http://openerp.com - Faks: +47 81 73 35 01 - Din Bank: 1262 01 32697"
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr "Firma Nettside"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr "Installer Spesifikke Industri Programmer"
#. module: base_setup
#: field:base.setup.company,street:0
msgid "Street"
msgstr "Gate"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr "Konfigurer Din Firma Informasjon"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr "Eksempel: http://openerp.com"
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr "Installer Programmer"
#. module: base_setup
#: help:base.setup.installer,crm:0
msgid ""
"Helps you track and manage relations with customers such as leads, requests "
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Hjelper deg med å spore og håndtere relsjoner med kunder slik som leads, "
"forespørsler, og spørsmål. Kan automatisk sende påminnelser, eskalere "
"forespørsler eller utløse forretnings-spesifikke hendelser basert på "
"standard hendelser."
#. module: base_setup
#: help:base.setup.installer,stock:0
msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
"Hjelper deg med å håndtere ditt lager og hoved lager operasjoner: "
"leveringsordrer, mottak, osv."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr "Base Oppsett"
#. module: base_setup
#: help:base.setup.installer,association:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
"Installerer et forhåndsdefinert sett av OpenERP programmer som vil hjelpe "
"deg med å håndtere dine relasjoner mer effektivt."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr "base.oppsett.konfig"

80
addons/base_vat/i18n/lv.po Normal file
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@ -0,0 +1,80 @@
# Latvian 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: 2011-01-28 11:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@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: 2011-01-29 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:87
#, python-format
msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr "Liekas, ka PVN kods nav pareizs. Napieciešams ievadīt līdzīgi kā: %s"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
msgid ""
"\n"
" Enable the VAT Number for the partner. Check the validity of that VAT "
"Number.\n"
"\n"
" This module follows the methods stated at http://sima-pc.com/nif.php "
"for\n"
" checking the validity of VAT Number assigned to partners in European "
"countries.\n"
" "
msgstr ""
"\n"
" Partneris ir PVN maksātājs. Nodrošina PVN koda pārbaudi.\n"
"Modulis Eiropas valstu PVN koda pārbaudei izmanto metodes, kas deklarētas "
"http://sima-pc.com/nif.php.\n"
" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr "Bāzes PVN - Nodrošina PVN koda pārbaudi."
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr "PVN kods ir nepareizs, tam jāsākas ar valsts kodu"
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Atzīmēt, ja partneris ir PVN maksātājs. Kontējumi tiks izmantoti PVN "
"atskaitēs."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "PVN atskaite"

33
addons/claim_from_delivery/i18n/nb.po Normal file
View File

@ -0,0 +1,33 @@
# Norwegian Bokmal 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: 2011-01-30 20:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Krav"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Opprett Krav fra leverings ordre:\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Krav fra leveranse"

34
addons/crm/crm_lead.py
View File

@ -294,28 +294,32 @@ class crm_lead(crm_case, osv.osv):
if 'date_closed' in vals:
return super(crm_lead,self).write(cr, uid, ids, vals, context=context)
if 'stage_id' in vals and vals['stage_id']:
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
message=''
for case in self.browse(cr, uid, ids, context=context):
if case.type == 'lead' or context.get('stage_type',False)=='lead':
message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
elif case.type == 'opportunity':
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
self.log(cr, uid, case.id, message)
return super(crm_lead,self).write(cr, uid, ids, vals, context)
def stage_historize(self, cr, uid, ids, stage, context=None):
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
for case in self.browse(cr, uid, ids, context=context):
if case.type == 'lead':
message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
elif case.type == 'opportunity':
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
self.log(cr, uid, case.id, message)
return True
def stage_next(self, cr, uid, ids, context=None):
stage = super(crm_lead, self).stage_next(cr, uid, ids, context=context)
if stage:
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
if stage_obj.on_change:
data = {'probability': stage_obj.probability}
self.write(cr, uid, ids, data)
self.stage_historize(cr, uid, ids, stage, context=context)
return stage
def stage_previous(self, cr, uid, ids, context=None):
stage = super(crm_lead, self).stage_previous(cr, uid, ids, context)
if stage:
self.stage_historize(cr, uid, ids, stage, context=context)
return stage
def message_new(self, cr, uid, msg, context=None):
"""
Automatically calls when new email message arrives

6
addons/crm/crm_phonecall.py
View File

@ -85,10 +85,10 @@ class crm_phonecall(crm_case, osv.osv):
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0],
'state': lambda *a: 'open',
'priority': crm.AVAILABLE_PRIORITIES[2][0],
'state': 'open',
'user_id': lambda self,cr,uid,ctx: uid,
'active': lambda *a: 1,
'active': 1,
}
# From crm.case

8
addons/crm/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 11:53+0000\n"
"PO-Revision-Date: 2011-01-31 13:27+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: 2011-01-19 04:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@ -46,7 +46,7 @@ msgstr "Telefonhívás ütemezése"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Eset szakasza"
#. module: crm
#: view:crm.meeting:0
@ -405,7 +405,7 @@ msgstr "Ha egy valódi projektet/lehetőséget érzékel"
#. module: crm
#: field:crm.installer,crm_fundraising:0
msgid "Fundraising"
msgstr ""
msgstr "Tőkebevonás"
#. module: crm
#: view:res.partner:0

179
addons/crm/i18n/pt_BR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-20 19:27+0000\n"
"Last-Translator: Italo Ferraz <italo.ferraz@gmail.com>\n"
"PO-Revision-Date: 2011-02-01 01:56+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@ -240,7 +240,7 @@ msgstr "Agendar outra Chamada"
#. module: crm
#: help:crm.meeting,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Edita todas as Ocorrências da Reunião Recorrente."
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@ -341,7 +341,7 @@ msgstr "Categorias"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Forever"
msgstr ""
msgstr "Para Sempre"
#. module: crm
#: help:crm.lead,optout:0
@ -355,7 +355,7 @@ msgstr ""
#. module: crm
#: model:process.transition,name:crm.process_transition_leadpartner0
msgid "Prospect Partner"
msgstr "Perspectiva do Parceiro"
msgstr "Parceiro Prospecto"
#. module: crm
#: field:crm.lead,contact_name:0
@ -748,6 +748,8 @@ msgid ""
"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
"cases in this sales team"
msgstr ""
"O endereço de email colocado em 'Responder para' de todos os emails enviados "
"pelo OpenERP sobre casos na equipe de vendas"
#. module: crm
#: view:res.users:0
@ -1117,7 +1119,7 @@ msgstr "Referência"
#. module: crm
#: field:crm.lead,optin:0
msgid "Opt-In"
msgstr ""
msgstr "Aceita Mala Direta"
#. module: crm
#: code:addons/crm/crm_opportunity.py:208
@ -1289,7 +1291,7 @@ msgstr "Data de Criação"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Need a Website Design"
msgstr ""
msgstr "Precisa do desenvolvimeno de um Website"
#. module: crm
#: field:crm.meeting,recurrent_uid:0
@ -1333,7 +1335,7 @@ msgstr "Email para Parceiro"
#. module: crm
#: view:crm.lead:0
msgid "Mailings"
msgstr ""
msgstr "Mala Direta"
#. module: crm
#: field:crm.meeting,class:0
@ -1353,7 +1355,7 @@ msgstr "Deixar que o evento repita automaticamente nesse intervalo"
#. module: crm
#: view:base.action.rule:0
msgid "Condition Case Fields"
msgstr ""
msgstr "Campos de Condição dos Casos"
#. module: crm
#: view:crm.case.section:0
@ -1644,7 +1646,7 @@ msgstr "Mesclar duas Oportunidades"
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "Fix amout of times"
msgstr ""
msgstr "Fixar Duração do Tempo"
#. module: crm
#: view:crm.lead:0
@ -1744,10 +1746,9 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
"Adiciona passos específicos para prospecções e oportunidades permitindo que "
"suas vendas organizem-se melhor no fluxo de vendas. Os Passos permitiram "
"que eles rastreiem como uma prospecção especifica esta situada no ciclo de "
"vendas."
"Adicionar estágios específicos para prospecções e oportunidades permitindo "
"organizar melhor seu fluxo de vendas. Os Estágios lhe permitirá facilmente "
"rastrear como um prospécto ou oportunidade é posicionado no ciclo de vendas."
#. module: crm
#: view:crm.lead.report:0
@ -1776,6 +1777,8 @@ msgid ""
"Sales team to which this case belongs to. Defines responsible user and e-"
"mail address for the mail gateway."
msgstr ""
"Equipe de vendas a qual pertence o caso. Define o usuário responsável e o "
"endereço de email para o gateway de correio."
#. module: crm
#: view:crm.lead:0
@ -1808,6 +1811,10 @@ msgid ""
"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
"users, but also external parties, such as a customer."
msgstr ""
"Com convites para reuniões você pode criar e gerenciar os convites de uma "
"reunião enviados ou a serem enviados aos seus Colegas/Parceiros. Você não "
"apenas pode convidar os usuários do OpenERP como também partes externas como "
"um cliente."
#. module: crm
#: selection:crm.meeting,week_list:0
@ -1857,6 +1864,7 @@ msgstr "Agrupado Por..."
#: help:crm.lead,partner_id:0
msgid "Optional linked partner, usually after conversion of the lead"
msgstr ""
"Parceiro Relacionado opcional, geralmente após a conversão de Prospécto"
#. module: crm
#: view:crm.meeting:0
@ -1912,6 +1920,8 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
"Esse percentual representa a probabilidade média padrão do caso, para que "
"este estágio seja um sucesso."
#. module: crm
#: view:crm.phonecall.report:0
@ -1922,7 +1932,7 @@ msgstr "Chamadas Telefônicas"
#. module: crm
#: view:crm.lead:0
msgid "Communication History"
msgstr ""
msgstr "Histórico de Comunicação"
#. module: crm
#: selection:crm.meeting,show_as:0
@ -1960,11 +1970,16 @@ msgid ""
"with a partner. From the phone call form, you can trigger a request for "
"another call, a meeting or an opportunity."
msgstr ""
"A ferramenta de entrada de chamadas permite registrar as chamadas de entrada "
"na hora. Cada chamada que você recebe irá aparecer no formulário do parceiro "
"para rastrear cada contato que você tiver com o mesmo. A partir do "
"formulário telefonemas, você poderá acionar uma solicitação para outra "
"chamada, uma reunião ou uma oportunidade."
#. module: crm
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Reunião Recorrente"
#. module: crm
#: view:crm.case.section:0
@ -2003,6 +2018,10 @@ msgid ""
"opportunities. You can also synchronize meetings with your mobile phone "
"using the caldav interface."
msgstr ""
"A calendário de reuniões é compartilhado entre as equipes de vendas e "
"totalmente integrado com outras aplicações, como as férias dos funcionários "
"ou as oportunidades de negócio. Você também pode sincronizar reuniões com o "
"seu telefone móvel usando a interface CalDAV."
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2opportunity
@ -2027,7 +2046,7 @@ msgstr "Oportunidades por Estágio"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
msgstr ""
msgstr "Opção Recorrente"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@ -2209,11 +2228,17 @@ msgid ""
"The opportunities and sales order displayed, will automatically be filtered "
"according to his team."
msgstr ""
"Definir uma equipe de vendas para organizar seus diferentes vendedores ou "
"departamentos de vendas em equipes separadas. Cada equipe vai trabalhar em "
"sua própria lista de oportunidades, Pedidos de Vendas, etc Cada usuário pode "
"configurar uma equipe padrão nas preferências do usuário. As oportunidades e "
"Pedidos de Venda exibidos, serão automaticamente filtrados de acordo com sua "
"equipe."
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat x times"
msgstr ""
msgstr "Repetir x vezes"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act
@ -2286,6 +2311,17 @@ msgid ""
"email gateway: new emails may create leads, each of them automatically gets "
"the history of the conversation with the prospect."
msgstr ""
"Prospéctos permitem gerenciar e acompanhar todos os contatos iniciais como "
"um prospeto ou parceiro demonstrando interesse em seus produtos ou serviços. "
"A ligação é normalmente o primeiro passo em seu ciclo de vendas. Uma vez "
"qualificado, o prospécto pode ser convertido em uma oportunidade de negócio, "
"criando-se um parceiro relacionado para acompanhamento mais detalhado de "
"quaisquer actividades relacionadas. Você pode importar um banco de dados de "
"clientes potenciais, acompanhar seus cartões de visita ou integrar o "
"formulário de contatos do seu site com os prospéctos do OpenERP. Os "
"prospéctos podem ser conectados ao gateway de e-mail: novos e-mails podem "
"criar prospéctos, cada um deles obtém automaticamente o histórico da "
"conversação com o cliente potencial."
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@ -2319,7 +2355,7 @@ msgstr "Rejeitar"
#. module: crm
#: help:crm.lead,optin:0
msgid "If opt-in is checked, this contact has accepted to receive emails."
msgstr ""
msgstr "Se opt-in estiver marcada, este contato aceitou receber e-mails."
#. module: crm
#: view:crm.meeting:0
@ -2337,6 +2373,7 @@ msgstr "Nota"
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"A empresa escolhida não está entre as empresas habilitadas para este usuário"
#. module: crm
#: selection:crm.lead,priority:0
@ -2536,7 +2573,7 @@ msgstr "Concluído"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Repetir a cada (Dia/Semana/Mês/Ano)"
#. module: crm
#: field:crm.segmentation,som_interval_max:0
@ -2581,7 +2618,7 @@ msgstr "Ocupado"
#. module: crm
#: field:crm.meeting,interval:0
msgid "Repeat every"
msgstr ""
msgstr "Repetir a cada"
#. module: crm
#: field:crm.installer,crm_helpdesk:0
@ -2591,7 +2628,7 @@ msgstr "Helpdesk"
#. module: crm
#: field:crm.meeting,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Recorrente"
#. module: crm
#: code:addons/crm/crm.py:397
@ -2627,6 +2664,9 @@ msgid ""
"e.g.: Every other month on the last Sunday of the month for 10 occurrences: "
" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
msgstr ""
"Define uma regra ou padrão de repetição para eventos recorrentes\n"
"ex.: A cada dois meses no último domingo do mês para 10 ocorrências: "
"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
#. module: crm
#: field:crm.lead,job_id:0
@ -2726,7 +2766,7 @@ msgstr "Espera para abrir"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
msgstr ""
msgstr "Período de recorrência"
#. module: crm
#: field:crm.meeting,week_list:0
@ -2761,7 +2801,7 @@ msgstr "Continuar Processo"
#. module: crm
#: view:crm.installer:0
msgid "Configure Your CRM Application"
msgstr ""
msgstr "Configure sua Aplicação CRM"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2partner
@ -2774,6 +2814,7 @@ msgid ""
"The name of the future partner that will be created while converting the "
"into opportunity"
msgstr ""
"O nome do futuro parceiro que será criado durante a conversão em oportunidade"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@ -2829,7 +2870,7 @@ msgstr "# de Casos"
#: help:crm.meeting,section_id:0
#: help:crm.phonecall,section_id:0
msgid "Sales team to which Case belongs to."
msgstr ""
msgstr "Equipe de Vendas ao qual pertence o Caso."
#. module: crm
#: selection:crm.meeting,week_list:0
@ -2874,6 +2915,18 @@ msgid ""
"opportunities, convert them into quotations, manage related documents, track "
"all customer related activities, and much more."
msgstr ""
"Com as oportunidades você pode gerenciar e acompanhar o seu pipeline de "
"vendas através da criação de documentos de vendas específicos de clientes ou "
"prospetos para acompanhar o potencial de vendas. Informações como a receita "
"esperada, oportunidade da etapa, data prevista de encerramento, histórico da "
"comunicação e muito mais podem ser armazenado. Oportunidades podem ser "
"conectadas ao gateway de e-mail: novos e-mails podem criar oportunidades, "
"cada um deles obtém automaticamente o histórico da conversação com o "
"cliente.\n"
"Você e sua equipe (s) serão capazes de planejar reuniões e telefonemas a "
"partir das oportunidades, convertê-los para cotações, gerenciar documentos "
"relacionados, acompanhar todas as atividades relacionadas a clientes, e "
"muito mais."
#. module: crm
#: view:crm.meeting:0
@ -2990,7 +3043,7 @@ msgstr "Corpo da Anotação"
#. module: crm
#: view:board.board:0
msgid "My Planned Revenues by Stage"
msgstr ""
msgstr "Minhas Receitas Planejadas por Estágio"
#. module: crm
#: field:crm.lead.report,date_closed:0
@ -3017,6 +3070,10 @@ msgid ""
"instance reflect your product structure or the different types of sales you "
"do."
msgstr ""
"Criar categorias específicas que se enquadram nas atividades de sua empresa "
"para melhor classificar e analisar os seus potenciais e oportunidades. "
"Categorias poderiam, por exemplo, refletir a estrutura de produtos ou os "
"diferentes tipos de vendas que você faz."
#. module: crm
#: help:crm.segmentation,som_interval_decrease:0
@ -3024,6 +3081,8 @@ msgid ""
"If the partner has not purchased (or bought) during a period, decrease the "
"state of mind by this factor. It's a multiplication"
msgstr ""
"Se o parceiro não tiver comprado durante um período, diminuir o estado de "
"espírito por este factor. Isso é uma multiplicação"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@ -3033,16 +3092,22 @@ msgid ""
"several criteria and drill down the information, by adding more groups in "
"the report."
msgstr ""
"A partir deste relatório, é possível analisar o desempenho de sua equipe de "
"vendas, com base nas suas chamadas telefônicas. Você pode agrupar ou filtrar "
"as informações de acordo com vários critérios e detalhamentos das "
"informações, pela adição de mais grupos no relatório."
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
msgstr ""
msgstr "Gateway de E-mail"
#. module: crm
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
msgstr ""
"Por Padrão o Gerente de Vendas é o Administrador quando se cria um novo "
"Usuário."
#. module: crm
#: view:crm.lead.report:0
@ -3074,12 +3139,12 @@ msgstr "Chamada Telefônica para Chamada Telefônica"
#. module: crm
#: view:crm.lead:0
msgid "Schedule/Log Call"
msgstr ""
msgstr "Agenda/Registro de Chamadas"
#. module: crm
#: field:crm.installer,fetchmail:0
msgid "Fetch Emails"
msgstr ""
msgstr "Obter e-mails"
#. module: crm
#: selection:crm.meeting,state:0
@ -3092,6 +3157,8 @@ msgid ""
"These addresses will receive a copy of this email. To modify the permanent "
"CC list, edit the global CC field of this case"
msgstr ""
"Esses endereços receberão uma cópia deste e-mail. Para modificar a lista CC "
"permanente, edite o campo CC global do presente caso"
#. module: crm
#: view:crm.meeting:0
@ -3111,7 +3178,7 @@ msgstr "Seção"
#. module: crm
#: view:crm.lead:0
msgid "Total of Planned Revenue"
msgstr ""
msgstr "Total de Receitas Planejadas"
#. module: crm
#: code:addons/crm/crm.py:375
@ -3120,6 +3187,8 @@ msgid ""
"You can not escalate, You are already at the top level regarding your sales-"
"team category."
msgstr ""
"Você não pode escalar, você já está no nível mais alto em relação a sua "
"categoria da equipe de vendas."
#. module: crm
#: selection:crm.segmentation.line,operator:0
@ -3134,7 +3203,7 @@ msgstr "Dia do Mês"
#. module: crm
#: field:crm.lead2opportunity,probability:0
msgid "Success Rate (%)"
msgstr ""
msgstr "Taxa de Sucesso (%)"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
@ -3190,6 +3259,10 @@ msgid ""
"If checked, remove the category from partners that doesn't match "
"segmentation criterions"
msgstr ""
"Selecione se a categoria é limitada aos parceiros que correspondem os "
"critérios de segmentação. \n"
"Se selecionada, remover a categoria de parceiros que não corresponde aos "
"critérios de segmentação."
#. module: crm
#: field:crm.meeting,exdate:0
@ -3207,6 +3280,8 @@ msgid ""
"Deadline Date is automatically computed from Start "
"Date + Duration"
msgstr ""
"A Data Limite é automaticamente calculada a partir da data de início + "
"duração"
#. module: crm
#: field:crm.lead,state_id:0
@ -3231,13 +3306,13 @@ msgstr "Necessita Informação"
#. module: crm
#: model:process.transition,name:crm.process_transition_leadopportunity0
msgid "Prospect Opportunity"
msgstr ""
msgstr "Oportunidade do Prospécto"
#. module: crm
#: view:crm.installer:0
#: model:ir.actions.act_window,name:crm.action_crm_installer
msgid "CRM Application Configuration"
msgstr ""
msgstr "Configuração da Aplicação CRM"
#. module: crm
#: field:base.action.rule,act_categ_id:0
@ -3275,6 +3350,7 @@ msgstr " Mês-1 "
#: help:crm.installer,sale_crm:0
msgid "This module relates sale from opportunity cases in the CRM."
msgstr ""
"Este módulo se refere as vendas a partir dos casos de oportunidade no CRM."
#. module: crm
#: selection:crm.meeting,rrule_type:0
@ -3290,7 +3366,7 @@ msgstr "Qualificação"
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Definition"
msgstr ""
msgstr "Definição do Estágio"
#. module: crm
#: selection:crm.meeting,byday:0
@ -3359,7 +3435,7 @@ msgstr "Representante"
#. module: crm
#: field:crm.lead,date_deadline:0
msgid "Expected Closing"
msgstr ""
msgstr "Fechamento Esperado"
#. module: crm
#: model:ir.model,name:crm.model_crm_opportunity2phonecall
@ -3431,11 +3507,14 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Estes endereços de email serão adicionados para o campo CC de todas entradas "
"e saídas de emails para este registro antes de ser enviado. Separe múltiplos "
"endereços de email com vírgula."
#. module: crm
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Erro ! Você não pode criar membros associados recursivos."
#. module: crm
#: field:crm.partner2opportunity,probability:0
@ -3489,17 +3568,17 @@ msgstr "7 Dias"
#. module: crm
#: view:board.board:0
msgid "Planned Revenue by Stage and User"
msgstr ""
msgstr "Receita Planejada por Estágio e Usuário"
#. module: crm
#: view:crm.lead:0
msgid "Communication & History"
msgstr ""
msgstr "Comunicação & Histórico"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Report"
msgstr ""
msgstr "Relatório de Prospecto CRM"
#. module: crm
#: field:crm.installer,progress:0
@ -3604,17 +3683,17 @@ msgstr "Erro"
#. module: crm
#: view:crm.lead.report:0
msgid "Planned Revenues"
msgstr ""
msgstr "Receitas Programadas"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
msgid "Need Consulting"
msgstr ""
msgstr "Necessita de Consultoria"
#. module: crm
#: constraint:crm.segmentation:0
msgid "Error ! You can not create recursive profiles."
msgstr ""
msgstr "Erro! Você não pode criar perfis recursivos."
#. module: crm
#: code:addons/crm/crm_lead.py:232
@ -3637,7 +3716,7 @@ msgstr "ID de data recorrente"
#. module: crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "Você não pode ter dois usuários com o mesmo login !"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
@ -3858,7 +3937,7 @@ msgstr "Negociação"
#. module: crm
#: view:crm.lead:0
msgid "Exp.Closing"
msgstr ""
msgstr "Fechamento Esperado"
#. module: crm
#: field:crm.case.stage,sequence:0
@ -3869,12 +3948,12 @@ msgstr "Sequência"
#. module: crm
#: field:crm.send.mail,body:0
msgid "Message Body"
msgstr ""
msgstr "Corpo da Mensagem"
#. module: crm
#: view:crm.meeting:0
msgid "Accept"
msgstr ""
msgstr "Aceitar"
#. module: crm
#: field:crm.segmentation.line,expr_name:0
@ -3884,7 +3963,7 @@ msgstr "Variável de Controle"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Second"
msgstr ""
msgstr "Segundos"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead3
@ -3895,7 +3974,7 @@ msgstr ""
#. module: crm
#: field:res.partner,phonecall_ids:0
msgid "Phonecalls"
msgstr ""
msgstr "Chamadas Telefônicas"
#. module: crm
#: view:crm.lead.report:0
@ -3908,7 +3987,7 @@ msgstr "Ano"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead8
msgid "Newsletter"
msgstr ""
msgstr "Notícias"
#, python-format
#~ msgid ""

250
addons/crm/i18n/zh_TW.po
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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-27 04:35+0000\n"
"PO-Revision-Date: 2011-01-27 05:08+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
"X-Launchpad-Export-Date: 2011-01-28 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@ -97,7 +97,7 @@ msgstr "關閉延遲時間"
#. module: crm
#: view:crm.lead:0
msgid "Previous Stage"
msgstr "上一階段"
msgstr "上階段"
#. module: crm
#: code:addons/crm/wizard/crm_add_note.py:26
@ -167,7 +167,7 @@ msgstr "規則名稱"
#: field:crm.lead.report,type_id:0
#: model:ir.model,name:crm.model_crm_case_resource_type
msgid "Campaign"
msgstr "推廣活動"
msgstr "推廣"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
@ -624,7 +624,7 @@ msgstr ""
#. module: crm
#: view:crm.segmentation:0
msgid "State of Mind Computation"
msgstr "思維狀態運算"
msgstr "滿意度調查"
#. module: crm
#: help:crm.case.section,change_responsible:0
@ -1293,7 +1293,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,class:0
msgid "Mark as"
msgstr "標記為"
msgstr "標為"
#. module: crm
#: field:crm.meeting,count:0
@ -1417,7 +1417,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Reminder"
msgstr ""
msgstr "提示"
#. module: crm
#: help:crm.segmentation,sales_purchase_active:0
@ -2297,7 +2297,7 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet2
msgid "Internal Meeting"
msgstr ""
msgstr "內部會議"
#. module: crm
#: code:addons/crm/crm.py:411
@ -2312,12 +2312,12 @@ msgstr ""
#: selection:crm.send.mail,state:0
#, python-format
msgid "Pending"
msgstr ""
msgstr "待處理"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet1
msgid "Customer Meeting"
msgstr ""
msgstr "客戶會議"
#. module: crm
#: view:crm.lead:0
@ -2343,7 +2343,7 @@ msgstr ""
#: field:crm.lead,phone:0
#: field:crm.phonecall,partner_phone:0
msgid "Phone"
msgstr ""
msgstr "電話"
#. module: crm
#: field:crm.case.section,active:0
@ -2352,7 +2352,7 @@ msgstr ""
#: field:crm.meeting,active:0
#: field:crm.phonecall,active:0
msgid "Active"
msgstr "活动的"
msgstr "活躍"
#. module: crm
#: code:addons/crm/crm_lead.py:306
@ -2373,7 +2373,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Uncertain"
msgstr ""
msgstr "不確定"
#. module: crm
#: field:crm.send.mail,email_cc:0
@ -2389,7 +2389,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Months"
msgstr ""
msgstr "月"
#. module: crm
#: help:crm.installer,wiki_sale_faq:0
@ -2413,24 +2413,24 @@ msgstr ""
#. module: crm
#: field:crm.installer,crm_claim:0
msgid "Claims"
msgstr ""
msgstr "退款要求"
#. module: crm
#: field:crm.segmentation,som_interval_decrease:0
msgid "Decrease (0>1)"
msgstr "下降因子(0.0>1.0)"
msgstr "減少 (0>1)"
#. module: crm
#: view:crm.add.note:0
#: view:crm.lead:0
#: view:crm.send.mail:0
msgid "Attachments"
msgstr ""
msgstr "附件"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Weekly"
msgstr ""
msgstr "每週"
#. module: crm
#: code:addons/crm/wizard/crm_send_email.py:72
@ -2456,7 +2456,7 @@ msgstr ""
#: selection:crm.meeting,state:0
#: selection:crm.phonecall,state:0
msgid "Done"
msgstr ""
msgstr "完成"
#. module: crm
#: help:crm.meeting,interval:0
@ -2466,12 +2466,12 @@ msgstr ""
#. module: crm
#: field:crm.segmentation,som_interval_max:0
msgid "Max Interval"
msgstr "最大计算间隔"
msgstr "最大間隔"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "_Schedule Call"
msgstr ""
msgstr "安排致電(_S)"
#. module: crm
#: code:addons/crm/crm.py:326
@ -2491,22 +2491,22 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Tuesday"
msgstr ""
msgstr "星期二"
#. module: crm
#: field:crm.lead,city:0
msgid "City"
msgstr ""
msgstr "城市"
#. module: crm
#: selection:crm.meeting,show_as:0
msgid "Busy"
msgstr ""
msgstr "忙線"
#. module: crm
#: field:crm.meeting,interval:0
msgid "Repeat every"
msgstr ""
msgstr "重覆間隔："
#. module: crm
#: field:crm.installer,crm_helpdesk:0
@ -2543,7 +2543,7 @@ msgstr ""
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
msgid "CRM - Statistics Dashboard"
msgstr ""
msgstr "CRM - 統計儀錶版"
#. module: crm
#: help:crm.meeting,rrule:0
@ -2556,7 +2556,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,job_id:0
msgid "Main Job"
msgstr ""
msgstr "主要工作"
#. module: crm
#: field:base.action.rule,trg_max_history:0
@ -2573,13 +2573,13 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.meeting,categ_id:0
msgid "Meeting Type"
msgstr ""
msgstr "會議類型"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
#, python-format
msgid "Merge with Existing Opportunity"
msgstr ""
msgstr "與既有機會合併"
#. module: crm
#: help:crm.lead,state:0
@ -2598,12 +2598,12 @@ msgstr ""
#: view:crm.meeting:0
#: view:res.partner:0
msgid "End Date"
msgstr ""
msgstr "結束日期"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Third"
msgstr ""
msgstr "第三"
#. module: crm
#: help:crm.segmentation,som_interval_max:0
@ -2647,7 +2647,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,week_list:0
msgid "Weekday"
msgstr ""
msgstr "週日"
#. module: crm
#: view:crm.lead:0
@ -2662,7 +2662,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_calendar_attendee
msgid "Attendee information"
msgstr ""
msgstr "出席者資訊"
#. module: crm
#: view:crm.segmentation:0
@ -2672,7 +2672,7 @@ msgstr "區間測試"
#. module: crm
#: view:crm.segmentation:0
msgid "Continue Process"
msgstr "继续处理"
msgstr "繼續處理"
#. module: crm
#: view:crm.installer:0
@ -2695,7 +2695,7 @@ msgstr ""
#: field:crm.opportunity2phonecall,user_id:0
#: field:crm.phonecall2phonecall,user_id:0
msgid "Assign To"
msgstr ""
msgstr "派予"
#. module: crm
#: field:crm.add.note,state:0
@ -2715,19 +2715,19 @@ msgstr ""
#: field:crm.phonecall,duration:0
#: field:crm.phonecall.report,duration:0
msgid "Duration"
msgstr ""
msgstr "持續時間"
#. module: crm
#: field:crm.send.mail,reply_to:0
msgid "Reply To"
msgstr ""
msgstr "回覆至"
#. module: crm
#: view:board.board:0
#: model:ir.actions.act_window,name:crm.open_board_crm
#: model:ir.ui.menu,name:crm.menu_board_crm
msgid "Sales Dashboard"
msgstr ""
msgstr "業務儀錶版"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_partner.py:56
@ -2750,19 +2750,19 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Sunday"
msgstr ""
msgstr "星期日"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Fourth"
msgstr ""
msgstr "第四"
#. module: crm
#: selection:crm.add.note,state:0
#: selection:crm.merge.opportunity,state:0
#: selection:crm.send.mail,state:0
msgid "Unchanged"
msgstr ""
msgstr "不變"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
@ -2773,7 +2773,7 @@ msgstr "伙伴區間"
#. module: crm
#: field:crm.lead,fax:0
msgid "Fax"
msgstr ""
msgstr "傳真"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@ -2804,17 +2804,17 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,company_id:0
msgid "Company"
msgstr ""
msgstr "公司"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Friday"
msgstr ""
msgstr "星期五"
#. module: crm
#: field:crm.meeting,allday:0
msgid "All Day"
msgstr ""
msgstr "整天"
#. module: crm
#: field:crm.segmentation.line,operator:0
@ -2830,12 +2830,12 @@ msgstr "會議邀約"
#. module: crm
#: field:crm.case.categ,object_id:0
msgid "Object Name"
msgstr ""
msgstr "物件名稱"
#. module: crm
#: help:crm.lead,email_from:0
msgid "E-mail address of the contact"
msgstr ""
msgstr "聯絡人電郵地址"
#. module: crm
#: field:crm.lead,referred:0
@ -2846,7 +2846,7 @@ msgstr ""
#: view:crm.lead:0
#: model:ir.model,name:crm.model_crm_add_note
msgid "Add Internal Note"
msgstr ""
msgstr "添加內部記事"
#. module: crm
#: code:addons/crm/crm_lead.py:304
@ -2864,7 +2864,7 @@ msgstr ""
#: field:crm.meeting,message_ids:0
#: field:crm.phonecall,message_ids:0
msgid "Messages"
msgstr ""
msgstr "訊息"
#. module: crm
#: help:crm.case.stage,on_change:0
@ -2878,7 +2878,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_send_email.py:141
#, python-format
msgid "Error!"
msgstr ""
msgstr "錯誤！"
#. module: crm
#: field:crm.opportunity2phonecall,name:0
@ -2896,34 +2896,34 @@ msgstr ""
#: selection:crm.phonecall.report,state:0
#: selection:crm.send.mail,state:0
msgid "Cancelled"
msgstr ""
msgstr "取消"
#. module: crm
#: field:crm.add.note,body:0
msgid "Note Body"
msgstr ""
msgstr "記事內容"
#. module: crm
#: view:board.board:0
msgid "My Planned Revenues by Stage"
msgstr ""
msgstr "各階段我的計劃收益"
#. module: crm
#: field:crm.lead.report,date_closed:0
#: field:crm.phonecall.report,date_closed:0
msgid "Close Date"
msgstr ""
msgstr "結束日期"
#. module: crm
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month "
msgstr ""
msgstr " 月份 "
#. module: crm
#: view:crm.lead:0
msgid "Links"
msgstr ""
msgstr "連結"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@ -2953,7 +2953,7 @@ msgstr ""
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
msgstr ""
msgstr "郵件閘道"
#. module: crm
#: help:crm.lead,user_id:0
@ -2969,7 +2969,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
#, python-format
msgid "Warning"
msgstr ""
msgstr "警告"
#. module: crm
#: field:crm.phonecall,name:0
@ -2980,7 +2980,7 @@ msgstr ""
#. module: crm
#: field:crm.segmentation.line,expr_operator:0
msgid "Operator"
msgstr "操作者"
msgstr "操作員"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2phonecall
@ -2995,12 +2995,12 @@ msgstr ""
#. module: crm
#: field:crm.installer,fetchmail:0
msgid "Fetch Emails"
msgstr ""
msgstr "擷取電郵"
#. module: crm
#: selection:crm.meeting,state:0
msgid "Confirmed"
msgstr ""
msgstr "確認"
#. module: crm
#: help:crm.send.mail,email_cc:0
@ -3012,12 +3012,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Confirm"
msgstr ""
msgstr "確認"
#. module: crm
#: field:crm.meeting,su:0
msgid "Sun"
msgstr ""
msgstr "日"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@ -3027,7 +3027,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Total of Planned Revenue"
msgstr ""
msgstr "計劃收益總計"
#. module: crm
#: code:addons/crm/crm.py:375
@ -3050,7 +3050,7 @@ msgstr ""
#. module: crm
#: field:crm.lead2opportunity,probability:0
msgid "Success Rate (%)"
msgstr ""
msgstr "成功率 (%)"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
@ -3069,7 +3069,7 @@ msgstr ""
#: field:crm.meeting,email_from:0
#: field:crm.phonecall,email_from:0
msgid "Email"
msgstr ""
msgstr "電郵"
#. module: crm
#: view:crm.lead:0
@ -3078,12 +3078,12 @@ msgstr ""
#: field:crm.lead.report,channel_id:0
#: field:crm.phonecall,canal_id:0
msgid "Channel"
msgstr "销售渠道"
msgstr "通路"
#. module: crm
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
msgid "Schedule Call"
msgstr ""
msgstr "安排致電"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
@ -3114,7 +3114,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Confidential"
msgstr ""
msgstr "保密"
#. module: crm
#: help:crm.meeting,date_deadline:0
@ -3141,12 +3141,12 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor4
msgid "Need Information"
msgstr ""
msgstr "需要資訊"
#. module: crm
#: model:process.transition,name:crm.process_transition_leadopportunity0
msgid "Prospect Opportunity"
msgstr ""
msgstr "展望機會"
#. module: crm
#: view:crm.installer:0
@ -3157,7 +3157,7 @@ msgstr ""
#. module: crm
#: field:base.action.rule,act_categ_id:0
msgid "Set Category to"
msgstr ""
msgstr "將分類設為"
#. module: crm
#: view:crm.case.section:0
@ -3167,7 +3167,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,th:0
msgid "Thu"
msgstr ""
msgstr "四"
#. module: crm
#: view:crm.add.note:0
@ -3178,7 +3178,7 @@ msgstr ""
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid "_Cancel"
msgstr ""
msgstr "取消(_C)"
#. module: crm
#: view:crm.lead.report:0
@ -3194,7 +3194,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Daily"
msgstr ""
msgstr "每天"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead2
@ -3205,24 +3205,24 @@ msgstr ""
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Definition"
msgstr ""
msgstr "階段定義"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "First"
msgstr ""
msgstr "第一"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "December"
msgstr ""
msgstr "十二月"
#. module: crm
#: field:crm.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "圖片"
#. module: crm
#: view:base.action.rule:0
@ -3244,24 +3244,24 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send Reply"
msgstr ""
msgstr "發送回覆(_S)"
#. module: crm
#: field:crm.meeting,vtimezone:0
msgid "Timezone"
msgstr ""
msgstr "時區"
#. module: crm
#: field:crm.lead2opportunity.partner,msg:0
#: field:crm.lead2partner,msg:0
#: view:crm.send.mail:0
msgid "Message"
msgstr ""
msgstr "訊息"
#. module: crm
#: field:crm.meeting,sa:0
msgid "Sat"
msgstr ""
msgstr "六"
#. module: crm
#: view:crm.lead:0
@ -3269,7 +3269,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Salesman"
msgstr ""
msgstr "業務員"
#. module: crm
#: field:crm.lead,date_deadline:0
@ -3289,12 +3289,12 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Schedule Meeting"
msgstr ""
msgstr "安排會議"
#. module: crm
#: view:crm.lead:0
msgid "Partner Name"
msgstr ""
msgstr "伙伴名稱"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone2
@ -3307,7 +3307,7 @@ msgstr ""
#: field:crm.lead,date_open:0
#: field:crm.phonecall,date_open:0
msgid "Opened"
msgstr ""
msgstr "開放"
#. module: crm
#: view:crm.case.section:0
@ -3322,7 +3322,7 @@ msgstr "團隊成員"
#: view:crm.phonecall:0
#: view:res.partner:0
msgid "Contacts"
msgstr ""
msgstr "聯絡人"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
@ -3337,7 +3337,7 @@ msgstr "邀約詳情"
#. module: crm
#: field:crm.segmentation,som_interval_default:0
msgid "Default (0=None)"
msgstr "默认因子(0=None)"
msgstr "預設 (0=無)"
#. module: crm
#: help:crm.lead,email_cc:0
@ -3356,7 +3356,7 @@ msgstr ""
#: field:crm.partner2opportunity,probability:0
#: field:crm.phonecall2opportunity,probability:0
msgid "Success Probability"
msgstr ""
msgstr "成功概率"
#. module: crm
#: code:addons/crm/crm.py:426
@ -3369,7 +3369,7 @@ msgstr ""
#: selection:crm.send.mail,state:0
#, python-format
msgid "Draft"
msgstr ""
msgstr "草案"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@ -3379,7 +3379,7 @@ msgstr "各業務團隊案例"
#. module: crm
#: field:crm.meeting,attendee_ids:0
msgid "Attendees"
msgstr ""
msgstr "出席者"
#. module: crm
#: view:crm.meeting:0
@ -3388,23 +3388,23 @@ msgstr ""
#: model:process.node,name:crm.process_node_meeting0
#: model:res.request.link,name:crm.request_link_meeting
msgid "Meeting"
msgstr ""
msgstr "會議"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_categ
msgid "Category of Case"
msgstr ""
msgstr "案例分類"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "7 Days"
msgstr ""
msgstr "七日"
#. module: crm
#: view:board.board:0
msgid "Planned Revenue by Stage and User"
msgstr ""
msgstr "各階段及用戶計劃收益"
#. module: crm
#: view:crm.lead:0
@ -3432,13 +3432,13 @@ msgstr ""
#. module: crm
#: field:crm.lead,street2:0
msgid "Street2"
msgstr ""
msgstr "街道2"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
msgid "Meeting Categories"
msgstr ""
msgstr "會議分類"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@ -3456,14 +3456,14 @@ msgstr ""
#: field:crm.lead.report,user_id:0
#: field:crm.phonecall.report,user_id:0
msgid "User"
msgstr ""
msgstr "用戶"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "November"
msgstr ""
msgstr "十一月"
#. module: crm
#: code:addons/crm/crm_action_rule.py:67
@ -3474,7 +3474,7 @@ msgstr ""
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities By Stage"
msgstr ""
msgstr "各階段機會"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@ -3486,7 +3486,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "January"
msgstr ""
msgstr "一月"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act
@ -3500,12 +3500,12 @@ msgstr ""
#. module: crm
#: model:process.process,name:crm.process_process_contractprocess0
msgid "Contract"
msgstr ""
msgstr "合約"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead4
msgid "Twitter Ads"
msgstr ""
msgstr "Twitter 廣告"
#. module: crm
#: code:addons/crm/wizard/crm_add_note.py:26
@ -3514,12 +3514,12 @@ msgstr ""
#: code:addons/crm/wizard/crm_send_email.py:270
#, python-format
msgid "Error"
msgstr ""
msgstr "錯誤"
#. module: crm
#: view:crm.lead.report:0
msgid "Planned Revenues"
msgstr ""
msgstr "計劃收益"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
@ -3542,7 +3542,7 @@ msgstr ""
#: field:crm.meeting,partner_address_id:0
#: field:crm.phonecall,partner_address_id:0
msgid "Partner Contact"
msgstr ""
msgstr "伙伴聯絡人"
#. module: crm
#: field:crm.meeting,recurrent_id:0
@ -3558,7 +3558,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
#, python-format
msgid "Merged into Opportunity: %s"
msgstr ""
msgstr "合併至機會：%s"
#. module: crm
#: code:addons/crm/crm.py:347
@ -3566,14 +3566,14 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Close"
msgstr ""
msgstr "關閉"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
#: view:res.partner:0
msgid "Categorization"
msgstr ""
msgstr "分類化"
#. module: crm
#: model:ir.model,name:crm.model_base_action_rule
@ -3593,7 +3593,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Thursday"
msgstr ""
msgstr "星期四"
#. module: crm
#: view:crm.meeting:0
@ -3619,7 +3619,7 @@ msgstr ""
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
msgid "State of Mind"
msgstr ""
msgstr "滿意度"
#. module: crm
#: field:crm.case.section,note:0
@ -3630,7 +3630,7 @@ msgstr ""
#: field:crm.segmentation,description:0
#: view:res.partner:0
msgid "Description"
msgstr "说明"
msgstr "說明"
#. module: crm
#: field:base.action.rule,trg_section_id:0
@ -3657,7 +3657,7 @@ msgstr "業務團隊"
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "May"
msgstr ""
msgstr "五月"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor2
@ -3694,21 +3694,21 @@ msgstr ""
#: view:crm.lead:0
#: field:crm.lead,is_customer_add:0
msgid "Customer"
msgstr ""
msgstr "客戶"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "February"
msgstr ""
msgstr "二月"
#. module: crm
#: view:crm.phonecall:0
#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
#: view:res.partner:0
msgid "Schedule a Meeting"
msgstr ""
msgstr "安排會議"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead6
@ -3722,7 +3722,7 @@ msgstr ""
#: view:crm.lead.report:0
#: field:crm.lead.report,country_id:0
msgid "Country"
msgstr ""
msgstr "國家或地區"
#. module: crm
#: view:crm.lead:0
@ -3735,19 +3735,19 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Wednesday"
msgstr ""
msgstr "星期三"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "April"
msgstr ""
msgstr "四月"
#. module: crm
#: field:crm.case.resource.type,name:0
msgid "Campaign Name"
msgstr ""
msgstr "推廣名稱"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall_report
@ -3762,13 +3762,13 @@ msgstr ""
#. module: crm
#: field:crm.meeting,select1:0
msgid "Option"
msgstr ""
msgstr "選項"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead4
#: model:crm.case.stage,name:crm.stage_opportunity4
msgid "Negotiation"
msgstr ""
msgstr "協商"
#. module: crm
#: view:crm.lead:0
@ -3789,12 +3789,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Accept"
msgstr ""
msgstr "接受"
#. module: crm
#: field:crm.segmentation.line,expr_name:0
msgid "Control Variable"
msgstr "控制变量"
msgstr "控制變量"
#. module: crm
#: selection:crm.meeting,byday:0

2
addons/crm/test/test_crm_meeting.yml
View File

@ -7,7 +7,7 @@
!record {model: crm.meeting, id: crm_meeting_regardingpresentation0}:
categ_id: crm.categ_meet2
date: !eval time.strftime('%Y-%m-%d 16:04:00')
date_deadline: !eval "'%s-%s-%s 00:04:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date_deadline: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 00:04:00')"
duration: 8.0
email_from: info@balmerinc.be
location: Ahmedabad

4
addons/crm/test/test_crm_opportunity.yml
View File

@ -51,7 +51,7 @@
I click on "schedule call" button and select planned date for the call.
-
!record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}:
date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 11:15:00')"
name: 'ABC FUEL CO 829264 - 10002 units'
section_id: crm.section_sales_department
user_id: base.user_demo
@ -72,7 +72,7 @@
I can see phonecall record after click on "Schedule call" wizard.
-
!record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}:
date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 11:15:00')"
duration: 3.0
name: 'ABC FUEL CO 829264 - 10002 units'
partner_address_id: base.res_partner_address_1

6
addons/crm/test/test_crm_phonecall.yml
View File

@ -64,8 +64,8 @@
-
!record {model: crm.meeting, id: crm_meeting_interviewcall0}:
alarm_id: base_calendar.alarm3
date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day)"
date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day)"
duration: 8.0
email_from: info@balmerinc.be
name: Interview call
@ -81,7 +81,7 @@
phonecall.
-
!record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}:
date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day)"
name: Interview call
section_id: crm.section_sales_department
user_id: base.user_root

4
addons/crm/wizard/crm_send_email_view.xml
View File

@ -37,7 +37,7 @@
<separator string="" colspan="6"/>
<group colspan="6" col="4" >
<field name="state" />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button string="_Cancel" icon="gtk-close" special="cancel" />
<button name="action_send" type="object" string="_Send" icon="gtk-go-forward" />
</group>
</form>
@ -82,7 +82,7 @@
<separator string=" " colspan="4"/>
<group colspan="4" col="3" >
<label string=" " />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button string="_Cancel" icon="gtk-close" special="cancel" />
<button name="action_send" type="object" string="_Send Reply" icon="gtk-go-forward" />
</group>
</form>

8
addons/crm_caldav/i18n/hu.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-17 15:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:04+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: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
@ -39,6 +39,10 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Új lehetőségek a találkozókban:\n"
" * a találkozók megosztásának lehetősége más naptárkliensekkel, "
"például sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse

752
addons/crm_claim/i18n/es_EC.po Normal file
View File

@ -0,0 +1,752 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-31 20:23+0000\n"
"Last-Translator: Jose Luis <Unknown>\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: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr "# de casos"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr "Agroupar por ..."
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr "Responsabilidades"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr "Fecha próxima acción"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr "Probabilidad"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr "Resolución"
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr "# Reclamo"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
"Puede crear etapas para categorizar los estados de cada reclamo ingresado al "
"sistema. Las etapas definen todos los pasos necesarios para la resolución de "
"un reclamo."
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr "Muy alto"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr "Día"
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr "Añadir nota interna"
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr "Descripción del Reclamo"
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr "Mensajes"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr "Preventivo"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr "Solucionado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr "Contacto de Socio"
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr "Fecha de cierre"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr "Siguiente Acción"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr "Regresar a Borrador"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr "Fecha límite"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr "Socio"
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr "Acción Preventiva"
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr "Sección"
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr "Causas de Origen"
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Fecha límite excedida"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr "Tipo"
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr "Email"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr ""
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""

38
addons/crm_claim/i18n/pt_BR.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-26 12:47+0000\n"
"PO-Revision-Date: 2011-02-01 01:57+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
@ -41,7 +41,7 @@ msgstr "Próxima Data de Ação"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
msgstr "Probabilidade"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -109,6 +109,8 @@ msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
"Equipe de Vendas a qual o Caso pertence. Define o usuário responsável e a "
"conta de email para o sistema de correio."
#. module: crm_claim
#: view:crm.claim:0
@ -139,7 +141,7 @@ msgstr "Preventiva"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
msgstr "Fixado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
@ -296,7 +298,7 @@ msgstr "Datas"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mês-1 "
#. module: crm_claim
#: view:crm.claim:0
@ -389,6 +391,9 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Estes endereços de email serão adicionados no o campo CC de todas entradas e "
"saídas de emails para este registro antes do mesmo ser enviado. Separe "
"múltiplos endereços de email com vírgula."
#. module: crm_claim
#: selection:crm.claim,state:0
@ -421,7 +426,7 @@ msgstr "Pendente"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
msgstr "Comunicação & Histórico"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -432,7 +437,7 @@ msgstr "Agosto"
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: crm_claim
#: view:crm.claim:0
@ -462,7 +467,7 @@ msgstr "Usuário"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
msgstr "Aguardando Resposta"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@ -504,6 +509,12 @@ msgid ""
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
"\n"
"Este módulo permite a você controlar as reclamações de seus "
"clientes/fornecedores.\n"
"É totalmente integrado com o gateway de e-mail para que você possa "
"automaticamente criar novas reivindicações com base nos e-mails recebidos.\n"
" "
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -560,7 +571,7 @@ msgstr "Anexos"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Estágio do Caso"
#. module: crm_claim
#: view:crm.claim:0
@ -676,11 +687,16 @@ msgid ""
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
"Registrar e acompanhar as reclamações de seus clientes. As reclamações podem "
"estar ligadas a um Pedido de Venda ou um lote. Você pode enviar e-mails com "
"anexos e manter o histórico completo de um pedido (e-mails enviados, o tipo "
"de intervenção e assim por diante). As reclamações podem ser automaticamente "
"ligadas a um endereço de e-mail usando o módulo gateway de e-mails."
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
msgstr "Nº de Emails"
#. module: crm_claim
#: view:crm.claim:0
@ -729,7 +745,7 @@ msgstr "Meu(s) Caso(s)"
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm_claim
#: view:crm.claim:0

22
addons/crm_fundraising/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 13:47+0000\n"
"PO-Revision-Date: 2011-01-27 13:28+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_fundraising
@ -57,7 +57,7 @@ msgstr "Vállalat"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
msgid "Fundraising Categories"
msgstr "Adománygyűjtés kategóriái"
msgstr "Tőkebevonás kategóriái"
#. module: crm_fundraising
#: field:crm.fundraising,email_cc:0
@ -151,7 +151,7 @@ msgstr "Extra információ"
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
msgid "Fund Raising"
msgstr "Adománygyűjtés"
msgstr "Tőkebevonás"
#. module: crm_fundraising
#: view:crm.fundraising:0
@ -163,12 +163,12 @@ msgstr "Partner"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr "Adománygyűjtés elemzése"
msgstr "Tőkebevonás elemzése"
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
msgstr "CRM Adománygyűjtés"
msgstr "CRM tőkebevonás"
#. module: crm_fundraising
#: view:crm.fundraising:0
@ -308,7 +308,7 @@ msgstr "Hivatkozások"
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr "Adománygyűjtés"
msgstr "Tőkebevonás"
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
@ -357,7 +357,7 @@ msgstr "Bankkártya"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
msgid "Fundraising Stages"
msgstr "Adománygyűjtés szakasza"
msgstr "Tőkebevonás szakasza"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
@ -478,7 +478,7 @@ msgstr "Felhasználó"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr "Adománygyűjtések száma"
msgstr "Tőkebevonás száma"
#. module: crm_fundraising
#: field:crm.fundraising,active:0
@ -624,12 +624,12 @@ msgstr "Részletek"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr "CRM Adománygyűjtés jelentés"
msgstr "CRM tőkebevonás jelentés"
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr "Adománygyűjtés típusa"
msgstr "Tőkebevonás típusa"
#. module: crm_fundraising
#: view:crm.fundraising.report:0

774
addons/crm_fundraising/i18n/pt_BR.po Normal file
View File

@ -0,0 +1,774 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-01 01:58+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr "Receita Planejada"
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
msgid "# of Cases"
msgstr "Nº de Casos"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Group By..."
msgstr "Agrupar Por..."
#. module: crm_fundraising
#: field:crm.fundraising.report,probability:0
msgid "Avg. Probability"
msgstr "Probabilidade Média"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "March"
msgstr "Março"
#. module: crm_fundraising
#: field:crm.fundraising.report,delay_close:0
msgid "Delay to close"
msgstr "Atraso para fechar"
#. module: crm_fundraising
#: field:crm.fundraising,company_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,company_id:0
msgid "Company"
msgstr "Empresa"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
msgid "Fundraising Categories"
msgstr "Categorias de Captação de Recursos"
#. module: crm_fundraising
#: field:crm.fundraising,email_cc:0
msgid "Watchers Emails"
msgstr "Emails dos Observadores"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
msgstr "Casos"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Highest"
msgstr "Mais Alta"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,day:0
msgid "Day"
msgstr "Dia"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Add Internal Note"
msgstr "Adicionar Anotação Interna"
#. module: crm_fundraising
#: field:crm.fundraising,partner_mobile:0
msgid "Mobile"
msgstr "Celular"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Notes"
msgstr "Observações"
#. module: crm_fundraising
#: field:crm.fundraising,message_ids:0
msgid "Messages"
msgstr "Mensagens"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Amount"
msgstr "Valor"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
msgstr "Est. Receitas"
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
msgstr "Contato do Parceiro"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month "
msgstr " Mês "
#. module: crm_fundraising
#: field:crm.fundraising,type_id:0
msgid "Campaign"
msgstr "Campanha"
#. module: crm_fundraising
#: field:crm.fundraising,date_action_next:0
msgid "Next Action"
msgstr "Próxima Ação"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reset to Draft"
msgstr "Voltar para Provisório"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Extra Info"
msgstr "Informações Adicionais"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
msgid "Fund Raising"
msgstr "Arrecadação de Fundos (contribuições)"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,partner_id:0
#: field:crm.fundraising.report,partner_id:0
msgid "Partner"
msgstr "Parceiro"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr ""
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
msgstr "CRM Arrecadação de Fundos"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Misc"
msgstr "Diversos"
#. module: crm_fundraising
#: field:crm.fundraising.report,section_id:0
msgid "Section"
msgstr "Seção"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,priority:0
msgid "Priority"
msgstr "Prioridade"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Send New Email"
msgstr "Enviar Novo Email"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund1
msgid "Social Rehabilitation And Rural Upliftment"
msgstr "Reabilitação social e melhoramento rural"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Payment Mode"
msgstr "Forma de Pagamento"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reply"
msgstr "Responder"
#. module: crm_fundraising
#: field:crm.fundraising,email_from:0
msgid "Email"
msgstr "E-mail"
#. module: crm_fundraising
#: field:crm.fundraising,canal_id:0
msgid "Channel"
msgstr "Canal"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Lowest"
msgstr "Mais Baixa"
#. module: crm_fundraising
#: field:crm.fundraising,create_date:0
msgid "Creation Date"
msgstr "Dt. Criação"
#. module: crm_fundraising
#: field:crm.fundraising,date_deadline:0
msgid "Deadline"
msgstr "Prazo Final"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "July"
msgstr "Julho"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
msgid "Categories"
msgstr "Categorias"
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr "Estágio"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History Information"
msgstr "Histórico"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Dates"
msgstr "Datas"
#. module: crm_fundraising
#: field:crm.fundraising,partner_name2:0
msgid "Employee Email"
msgstr "E-mail do Funcionário"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month-1 "
msgstr " Mês-1 "
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
msgstr "Aprendizagem e Educação"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Contact"
msgstr "Contato"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Form"
msgstr "Formulário de fundos"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Description"
msgstr "Descrição do Fundo"
#. module: crm_fundraising
#: help:crm.fundraising.report,delay_close:0
msgid "Number of Days to close the case"
msgstr "Número de Dias para concluir o Caso"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr "Referências"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr "Arrecadação de fundos"
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
msgid ""
"Have a general overview of all fund raising activities by sorting them with "
"specific criteria such as the estimated revenue, average success probability "
"and delay to close."
msgstr ""
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "September"
msgstr "Setembro"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication"
msgstr "Comunicação"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Tree"
msgstr "Hierarquia de Fundos"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,month:0
msgid "Month"
msgstr "Mês"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Escalate"
msgstr "Escalar"
#. module: crm_fundraising
#: field:crm.fundraising,write_date:0
msgid "Update Date"
msgstr "Data de Atualização"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
msgid "Credit Card"
msgstr "Cartão de Crédito"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
msgid "Fundraising Stages"
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Salesman"
msgstr "Vendedor"
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr "Referência"
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
msgstr "Referência 2"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,categ_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,categ_id:0
msgid "Category"
msgstr "Categoria"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Year "
msgstr " Ano "
#. module: crm_fundraising
#: field:crm.fundraising,planned_cost:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,planned_cost:0
msgid "Planned Costs"
msgstr "Custos Planejados"
#. module: crm_fundraising
#: help:crm.fundraising,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Estes endereços de email serão adicionados para o campo CC de todas entradas "
"e saídas de emails para este registro antes de ser enviado. Separe múltiplos "
"endereços de email com vírgula."
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Draft"
msgstr "Provisório"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Low"
msgstr "Baixo"
#. module: crm_fundraising
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Closed"
msgstr "Fechado"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr "Pendente"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication & History"
msgstr "Comunicação & Histórico"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr "Estágios"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "August"
msgstr "Agosto"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Normal"
msgstr "Normal"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Global CC"
msgstr "CC Global"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
msgid "Funds"
msgstr "Fundos"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "June"
msgstr "Junho"
#. module: crm_fundraising
#: field:crm.fundraising,partner_phone:0
msgid "Phone"
msgstr "Fone"
#. module: crm_fundraising
#: field:crm.fundraising.report,user_id:0
msgid "User"
msgstr "Usuário"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,active:0
msgid "Active"
msgstr "Ativo"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "November"
msgstr "Novembro"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Extended Filters..."
msgstr "Filtros Extendidos..."
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Search"
msgstr "Procurar"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "October"
msgstr "Outubro"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "January"
msgstr "Janeiro"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr "Cheque"
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
msgid ""
"Manage and define the fund raising categories you want to be maintained in "
"the system."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,email_from:0
msgid "These people will receive email."
msgstr "Essas pessoas receberão e-mail."
#. module: crm_fundraising
#: field:crm.fundraising,date:0
msgid "Date"
msgstr "Data"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund3
msgid "Healthcare"
msgstr "Plano de Saúde"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History"
msgstr "Histórico"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Attachments"
msgstr "Anexos"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr "Estágio do Caso"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Estimates"
msgstr "Estimativas"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,state:0
msgid "State"
msgstr "Status"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Done"
msgstr "Concluído"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr "Dezembro"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Cancel"
msgstr "Cancelar"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Open"
msgstr "Aberto"
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
msgid ""
"If you need to collect money for your organization or a campaign, Fund "
"Raising allows you to track all your fund raising activities. In the search "
"list, filter by funds description, email, history and probability of success."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,user_id:0
msgid "Responsible"
msgstr "Responsável"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Current"
msgstr "Atual"
#. module: crm_fundraising
#: help:crm.fundraising,section_id:0
msgid ""
"Sales team to which Case belongs to. Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Details"
msgstr "Detalhes"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr "Tipo de Captação de Fundos"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue_prob:0
msgid "Est. Rev*Prob."
msgstr ""
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
msgid ""
"Create and manage fund raising activity categories you want to be maintained "
"in the system."
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,description:0
msgid "Description"
msgstr "Descrição"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "May"
msgstr "Maio"
#. module: crm_fundraising
#: field:crm.fundraising,probability:0
msgid "Probability (%)"
msgstr "Probabilidade (%)"
#. module: crm_fundraising
#: field:crm.fundraising,partner_name:0
msgid "Employee's Name"
msgstr "Nome do Funcionário"
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
#. module: crm_fundraising
#: help:crm.fundraising,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"O estado é definido para 'Provisório', quando um caso é criado. "
" \n"
"Se o caso está em progresso o estado é definido para 'Aberto'. "
" \n"
"Quando o caso termina, o estado é definido como 'Concluído'. "
" \n"
"Se o caso precisa ser revisto então o estado é definido como 'Pendente'."
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "February"
msgstr "Fevereiro"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,name:0
msgid "Name"
msgstr "Nome"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
msgstr "Dinheiro"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds by Categories"
msgstr "Fundos por Categorias"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "April"
msgstr "Abril"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My Case(s)"
msgstr "Meu(s) Caso(s)"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
msgid "Demand Draft"
msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,id:0
msgid "ID"
msgstr "ID"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Search Funds"
msgstr "procurar Fundos"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "High"
msgstr "Alta"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,section_id:0
#: view:crm.fundraising.report:0
msgid "Sales Team"
msgstr "Equipe de Vendas"
#. module: crm_fundraising
#: field:crm.fundraising.report,create_date:0
msgid "Create Date"
msgstr "Data de Criação"
#. module: crm_fundraising
#: field:crm.fundraising,date_action_last:0
msgid "Last Action"
msgstr "Última Ação"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,name:0
msgid "Year"
msgstr "Ano"
#. module: crm_fundraising
#: field:crm.fundraising,duration:0
msgid "Duration"
msgstr "Duração"

720
addons/crm_partner_assign/i18n/pt_BR.po Normal file
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@ -0,0 +1,720 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-01 02:00+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,name:0
msgid "Send to"
msgstr "Enviar para"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_close:0
msgid "Delay to Close"
msgstr "Espera para Fechar"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,planned_revenue:0
msgid "Planned Revenue"
msgstr "Receita Planejada"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,nbr:0
msgid "# of Cases"
msgstr "Nº de Casos"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Group By..."
msgstr "Agrupar Por..."
#. module: crm_partner_assign
#: view:crm.lead:0
#: view:crm.lead.forward.to.partner:0
msgid "Forward"
msgstr "Avançar"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,reply_to:0
msgid "Reply-to of the Sales team defined on this case"
msgstr "Responder para a Equipe de Vendas definida neste caso"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Geo Localize"
msgstr "Localização Geográfica"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "March"
msgstr "Março"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
msgid "Lead"
msgstr "Prospécto"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Delay to close"
msgstr "Atraso para fechar"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
msgid "Whole Story"
msgstr "Histórico Completo"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,company_id:0
msgid "Company"
msgstr "Empresa"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/partner_geo_assign.py:41
#, python-format
msgid ""
"Could not contact geolocation servers, please make sure you have a working "
"internet connection (%s)"
msgstr ""
"Não é possível encontrar o servidor de Geo-localização, tenha certeza de "
"possuir uma conexão com a internet (%s)"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,partner_date:0
msgid "Partner Date"
msgstr "Data do Parceiro"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Highest"
msgstr "Mais Alta"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,day:0
msgid "Day"
msgstr "Dia"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
msgid "Latest email"
msgstr "Último email"
#. module: crm_partner_assign
#: field:crm.lead,partner_latitude:0
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
msgstr "Latitude Geográfica"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Geo Assignation"
msgstr "Atribuição Geográfica"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,date_closed:0
msgid "Close Date"
msgstr "Data de Fechamento"
#. module: crm_partner_assign
#: help:res.partner,partner_weight:0
msgid ""
"Gives the probability to assign a lead to this partner. (0 means no "
"assignation.)"
msgstr ""
"Fornece a probabilidade para se atribuir o prospécto para este parceiro. (0 "
"significa sem atribuição.)"
#. module: crm_partner_assign
#: model:ir.module.module,description:crm_partner_assign.module_meta_information
msgid ""
"\n"
"This is the module used by OpenERP SA to redirect customers to his "
"partners,\n"
"based on geolocalization.\n"
" "
msgstr ""
"\n"
"Este é o módulo usado pelo OpenERP SA para redirecionar os clientes para os "
"seus parceiros, com base na geolocalização.\n"
" "
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0
msgid "Pending"
msgstr "Pendente"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,name:0
#: field:crm.lead.forward.to.partner,partner_id:0
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,partner_assigned_id:0
#: model:ir.model,name:crm_partner_assign.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probability:0
msgid "Avg Probability"
msgstr "Probabilidade Média"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Previous"
msgstr "Anterior"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/partner_geo_assign.py:40
#, python-format
msgid "Network error"
msgstr "Erro de rede"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_cc:0
msgid ""
"These addresses will receive a copy of this email. To modify the permanent "
"CC list, edit the global CC field of this case"
msgstr ""
"Esses endereços receberão uma cópia deste e-mail. Para modificar a lista CC "
"permanente, edite o campo CC global do presente caso"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_from:0
msgid "From"
msgstr "De"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
#: field:res.partner,grade_id:0
#: view:res.partner.grade:0
msgid "Partner Grade"
msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Section"
msgstr "Seção"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Next"
msgstr "Próximo"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,priority:0
msgid "Priority"
msgstr "Prioridade"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,state:0
msgid "State"
msgstr "Status"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Prazo Superado"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,html:0
msgid "HTML formatting?"
msgstr "Formatar como HTML?"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,type:0
msgid "Type"
msgstr "Tipo"
#. module: crm_partner_assign
#: help:crm.lead,partner_assigned_id:0
msgid "Partner this case has been forwarded/assigned to."
msgstr "O Parceiro desse Caso foi Enviado/Atribuído para."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Lowest"
msgstr "Mais Baixa"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Leads Analysis"
msgstr "Analisar Prospecções"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,creation_date:0
msgid "Creation Date"
msgstr "Dt. Criação"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,html:0
msgid "Select this if you want to send email with HTML formatting."
msgstr "Selecione se você quer enviar email com formatação HTML."
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "7 Days"
msgstr "7 Dias"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Partner Assignation"
msgstr "Atribuição do Parceiro"
#. module: crm_partner_assign
#: help:crm.lead.report.assign,type:0
msgid "Type is used to separate Leads and Opportunities"
msgstr "Tipo é utilizado para separar Prospecções e Oportunidades"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "July"
msgstr "Julho"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,stage_id:0
msgid "Stage"
msgstr "Estágio"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
#, python-format
msgid "Fwd"
msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Geo Localization"
msgstr "Localização Geográfica"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Opportunities Assignment Analysis"
msgstr "Análise de Atribuição de Oportunidades"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Cancel"
msgstr "Cancelar"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,history:0
msgid "Send history"
msgstr "Enviar Histórico"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Contact"
msgstr "Contato"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Close"
msgstr "Fechar"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
msgid "Opp. Assignment Analysis"
msgstr "Análise de Atribuição de Oport."
#. module: crm_partner_assign
#: help:crm.lead.report.assign,delay_close:0
msgid "Number of Days to close the case"
msgstr "Número de Dias para concluir o Caso"
#. module: crm_partner_assign
#: field:res.partner,partner_weight:0
msgid "Weight"
msgstr "Peso"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Delay to open"
msgstr "Espera para abrir"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,grade_id:0
msgid "Grade"
msgstr "Nota (graduação)"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "December"
msgstr "Dezembro"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,month:0
msgid "Month"
msgstr "Mês"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,opening_date:0
msgid "Opening Date"
msgstr "Data de Abertura"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,subject:0
msgid "Subject"
msgstr "Assunto"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Salesman"
msgstr "Vendedor"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,reply_to:0
msgid "Reply To"
msgstr "Responder Para"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,categ_id:0
msgid "Category"
msgstr "Categoria"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "#Opportunities"
msgstr "Nº de Oportunidades"
#. module: crm_partner_assign
#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
msgid "Partner Geo-Localisation"
msgstr "Localização Geog. Parceiro"
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Erro ! Você não pode criar membros associados recursivos."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0
msgid "Draft"
msgstr "Provisório"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Low"
msgstr "Baixo"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: view:crm.lead.report.assign:0
#: selection:crm.lead.report.assign,state:0
msgid "Closed"
msgstr "Fechado"
#. module: crm_partner_assign
#: view:res.partner:0
#: field:res.partner,opportunity_assigned_ids:0
msgid "Assigned Opportunities"
msgstr "Oportunidades Atribuidas"
#. module: crm_partner_assign
#: field:crm.lead,date_assign:0
msgid "Assignation Date"
msgstr "Data da Atribuição"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probability_max:0
msgid "Max Probability"
msgstr "Probabilidade Máxima"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "August"
msgstr "Agosto"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "Normal"
msgstr "Normal"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Escalate"
msgstr "Escalar"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,attachment_ids:0
msgid "unknown"
msgstr "desconhecido"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "June"
msgstr "Junho"
#. module: crm_partner_assign
#: help:crm.lead.report.assign,delay_open:0
msgid "Number of Days to open the case"
msgstr "Número de Dias para abrir o caso"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_open:0
msgid "Delay to Open"
msgstr "Espera para Abrir"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,name:0
#: field:crm.lead.forward.to.partner,user_id:0
#: field:crm.lead.report.assign,user_id:0
msgid "User"
msgstr "Usuário"
#. module: crm_partner_assign
#: field:res.partner.grade,active:0
msgid "Active"
msgstr "Ativo"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "November"
msgstr "Novembro"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Extended Filters..."
msgstr "Filtros Extendidos..."
#. module: crm_partner_assign
#: field:crm.lead,partner_longitude:0
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
msgstr "Longitude Geográfica"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Lead Assign"
msgstr "Atribuir Prospécto"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "October"
msgstr "Outubro"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Assignation"
msgstr "Atribuição"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_cc:0
msgid "CC"
msgstr "CC"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "January"
msgstr "Janeiro"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Planned Revenues"
msgstr "Receitas Programadas"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
msgid "res.partner.grade"
msgstr ""
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
msgid "Unchanged"
msgstr "Inalterado"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "September"
msgstr "Setembro"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Last 30 Days"
msgstr "Últimos 30 Dias"
#. module: crm_partner_assign
#: field:res.partner.grade,name:0
msgid "Grade Name"
msgstr ""
#. module: crm_partner_assign
#: help:crm.lead,date_assign:0
msgid "Last date this case was forwarded/assigned to a partner"
msgstr "Última data que este Caso foi Enviado/Atribuído a um parceiro"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
#: selection:crm.lead.report.assign,state:0
#: view:res.partner:0
msgid "Open"
msgstr "Aberto"
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
msgstr "Data da Loc. Geográfica"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Current"
msgstr "Atual"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_to:0
msgid "To"
msgstr "Para"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
msgid "Send new email"
msgstr "Enviar novo email"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
msgid "Forward to Partner"
msgstr "Encaminhar para o Parceiro"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "May"
msgstr "Maio"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probable_revenue:0
msgid "Probable Revenue"
msgstr "Receita Provável"
#. module: crm_partner_assign
#: field:crm.lead,partner_assigned_id:0
msgid "Assigned Partner"
msgstr "Parceiro Atribuído"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,address_id:0
msgid "Address"
msgstr "Endereço"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
msgid "Opportunity"
msgstr "Oportunidade"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,partner_id:0
msgid "Customer"
msgstr "Cliente"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "February"
msgstr "Fevereiro"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,name:0
msgid "Email Address"
msgstr "E-mail"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,country_id:0
msgid "Country"
msgstr "País"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Convert to Opportunity"
msgstr "Converter para Oportunidade"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Geo Assign"
msgstr "Atribuição Geográfica"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
msgid "April"
msgstr "Abril"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead
msgid "crm.lead"
msgstr "crm.lead"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
msgid "CRM Lead Report"
msgstr "Relatório de Prospecto CRM"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
msgid "Case Information"
msgstr "Informação do Caso"
#. module: crm_partner_assign
#: field:res.partner.grade,sequence:0
msgid "Sequence"
msgstr "Sequência"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body:0
msgid "Message Body"
msgstr "Corpo da Mensagem"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
msgid "High"
msgstr "Alta"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,section_id:0
msgid "Sales Team"
msgstr "Equipe de Vendas"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,create_date:0
msgid "Create Date"
msgstr "Data de Criação"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,state:0
msgid "Set New State To"
msgstr "Definir Novo Estado para"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,name:0
msgid "Year"
msgstr "Ano"

50
addons/crm_profiling/i18n/pt_BR.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:54+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-02-01 02:29+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista de Perguntas"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@ -41,6 +41,23 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
"\n"
" Este módulo permite que usuários executem a segmentação entre os "
"parceiros.\n"
" Ele usa os critérios de perfil a partir do Módulo de segmentação "
"anterior e melhorá-lo. Graças ao novo conceito de questionário. "
" Agora você pode agrupar as questões em um questionário e usá-lo "
"diretamente em um parceiro.\n"
"\n"
" Ele também foi fundido com a ferramenta de segmentação anterior CRM SRM "
"porque estavam sobrepostas.\n"
"\n"
" Os itens do menu estão relacionadas em \"CRM e SRM \\ Configuration \\ "
"Segmentações\"\n"
"\n"
" * Nota: este módulo não é compatível com o módulo de segmentação, já que "
"é o mesmo que foi renomeado\n"
" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@ -50,6 +67,11 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
"Você pode criar questionários específicos relacionados a tópicos para "
"orientação da sua equipe (s) no ciclo de vendas, ajudando-os a fazerem as "
"perguntas certas. A ferramenta de segmentação permite atribuir "
"automaticamente um parceiro à uma categoria, de acordo com suas respostas "
"aos diferentes questionários."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
@ -66,7 +88,7 @@ msgstr "Abrir questionário"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Erro ! Você não pode criar membros associados recursivos."
#. module: crm_profiling
#: view:crm.segmentation:0
@ -77,12 +99,12 @@ msgstr "Segmentações de Parceiros"
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr "Responder"
msgstr "Resposta"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentação de Parceiros"
#. module: crm_profiling
#: view:res.partner:0
@ -92,7 +114,7 @@ msgstr "Criação de perfil"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
msgstr "Gestão de perfis CRM - Para a segmentação dos Parceiros"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@ -103,7 +125,7 @@ msgstr "Descrição"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
msgid "Excluded Answers"
msgstr "Respostas excluídas"
msgstr "Respostas Excluídas"
#. module: crm_profiling
#: view:crm_profiling.answer:0
@ -115,7 +137,7 @@ msgstr "Respostas"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr "Nome do questionário"
msgstr "Nome do Questionário"
#. module: crm_profiling
#: view:res.partner:0
@ -136,6 +158,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Marque esta caixa se você quiser usar essa aba como parte da regra de "
"segmentação. Se não for marcada, os critérios abaixo serão ignoradas"
#. module: crm_profiling
#: constraint:crm.segmentation:0
@ -151,12 +175,12 @@ msgstr "Use as Regras de Criação de Perfil"
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible answers"
msgstr "Respostas disponíveis"
msgstr "Respostas Disponíveis"
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
msgstr "Respostas incluídas"
msgstr "Respostas Incluídas"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
@ -185,7 +209,7 @@ msgstr "Cancelar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178

38
addons/crm_profiling/i18n/sv.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 09:35+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-31 22:44+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 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Frågelista"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@ -56,7 +56,7 @@ msgstr ""
#: field:crm_profiling.question,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_question
msgid "Question"
msgstr ""
msgstr "Fråga"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,open:0
@ -66,7 +66,7 @@ msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."
#. module: crm_profiling
#: view:crm.segmentation:0
@ -77,7 +77,7 @@ msgstr ""
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
@ -87,7 +87,7 @@ msgstr ""
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
msgstr ""
msgstr "Profilering"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
@ -98,7 +98,7 @@ msgstr ""
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
@ -110,24 +110,24 @@ msgstr ""
#: view:crm_profiling.question:0
#: field:res.partner,answers_ids:0
msgid "Answers"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr ""
msgstr "Frågeformulär namn"
#. module: crm_profiling
#: view:res.partner:0
msgid "Use a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
msgid "Questionnaires"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
@ -169,7 +169,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_profiling.open_questions
#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
msgid "Questions"
msgstr ""
msgstr "Frågor"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
@ -180,12 +180,12 @@ msgstr ""
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
@ -194,17 +194,17 @@ msgstr ""
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr ""
msgstr "Spara data"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"

44
addons/crm_profiling/i18n/zh_TW.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-01-30 13:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-28 03:12+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "問題表"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@ -56,12 +56,12 @@ msgstr ""
#: field:crm_profiling.question,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_question
msgid "Question"
msgstr ""
msgstr "問題"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,open:0
msgid "Open Questionnaire"
msgstr ""
msgstr "開啟問卷"
#. module: crm_profiling
#: constraint:res.partner:0
@ -77,12 +77,12 @@ msgstr "伙伴分割"
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr ""
msgstr "答案"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "伙伴區間"
#. module: crm_profiling
#: view:res.partner:0
@ -98,36 +98,36 @@ msgstr ""
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr ""
msgstr "說明"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
msgid "Excluded Answers"
msgstr ""
msgstr "不包括之答案"
#. module: crm_profiling
#: view:crm_profiling.answer:0
#: view:crm_profiling.question:0
#: field:res.partner,answers_ids:0
msgid "Answers"
msgstr ""
msgstr "答案"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr ""
msgstr "問卷名稱"
#. module: crm_profiling
#: view:res.partner:0
msgid "Use a questionnaire"
msgstr ""
msgstr "使用問卷"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
msgid "Questionnaires"
msgstr ""
msgstr "問卷"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
@ -151,12 +151,12 @@ msgstr ""
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible answers"
msgstr ""
msgstr "可提供答案"
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
msgstr ""
msgstr "包括之答案"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
@ -169,7 +169,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_profiling.open_questions
#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
msgid "Questions"
msgstr ""
msgstr "問題"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
@ -180,12 +180,12 @@ msgstr ""
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
msgid "Cancel"
msgstr ""
msgstr "取消"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "伙伴"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
@ -194,14 +194,14 @@ msgstr ""
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr ""
msgstr "問卷"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
msgstr ""
msgstr "使用問卷"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr ""
msgstr "儲存資料"

112
addons/delivery/i18n/zh_TW.po
View File

@ -7,77 +7,77 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-01-30 13:27+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-28 03:29+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "單號參照"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
msgid "Delivery by Poste"
msgstr ""
msgstr "郵遞交貨"
#. module: delivery
#: view:delivery.grid:0
msgid "Destination"
msgstr ""
msgstr "目的地"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "淨重"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr ""
msgstr "交貨單"
#. module: delivery
#: code:addons/delivery/delivery.py:141
#, python-format
msgid "No price available !"
msgstr ""
msgstr "無價錢提供！"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
msgstr "交貨格線"
#. module: delivery
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr ""
msgstr "交貨格"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,volume:0
msgid "Volume"
msgstr ""
msgstr "體積"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "交貨參照不能重覆！"
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
msgstr ""
msgstr "格線"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "交貨單"
#. module: delivery
#: view:res.partner:0
@ -98,12 +98,12 @@ msgstr ""
#: view:delivery.grid:0
#: field:delivery.grid,country_ids:0
msgid "Countries"
msgstr ""
msgstr "國家"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "交貨單："
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@ -122,7 +122,7 @@ msgstr ""
#. module: delivery
#: selection:delivery.grid.line,price_type:0
msgid "Fixed"
msgstr ""
msgstr "固定"
#. module: delivery
#: view:delivery.sale.order:0
@ -132,12 +132,12 @@ msgstr ""
#: field:res.partner,property_delivery_carrier:0
#: field:sale.order,carrier_id:0
msgid "Delivery Method"
msgstr ""
msgstr "交貨方式"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "庫存調動"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@ -148,12 +148,12 @@ msgstr ""
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
msgstr "運輸公司追蹤編號"
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "淨重"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@ -167,7 +167,7 @@ msgstr ""
#: code:addons/delivery/stock.py:98
#, python-format
msgid "Warning"
msgstr ""
msgstr "警告"
#. module: delivery
#: view:delivery.grid:0
@ -177,22 +177,22 @@ msgstr ""
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "取消(_C)"
#. module: delivery
#: field:delivery.grid.line,operator:0
msgid "Operator"
msgstr ""
msgstr "經手人"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "伙伴"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "銷貨單"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@ -202,12 +202,12 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "發票交至"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "提貨清單"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
@ -250,7 +250,7 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "單子日期"
#. module: delivery
#: field:delivery.grid,name:0
@ -260,12 +260,12 @@ msgstr ""
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "重量"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "包裝數"
#. module: delivery
#: selection:delivery.grid.line,type:0
@ -274,7 +274,7 @@ msgstr ""
#: field:stock.move,weight:0
#: field:stock.picking,weight:0
msgid "Weight"
msgstr ""
msgstr "重量"
#. module: delivery
#: help:delivery.carrier,active:0
@ -309,7 +309,7 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "批次"
#. module: delivery
#: constraint:stock.move:0
@ -320,7 +320,7 @@ msgstr ""
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr ""
msgstr "活躍"
#. module: delivery
#: report:sale.shipping:0
@ -330,23 +330,23 @@ msgstr ""
#. module: delivery
#: field:delivery.carrier,product_id:0
msgid "Delivery Product"
msgstr ""
msgstr "交貨產品"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Condition"
msgstr ""
msgstr "條件"
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr ""
msgstr "成本價"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: field:delivery.grid.line,type:0
msgid "Variable"
msgstr ""
msgstr "變量"
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
@ -356,12 +356,12 @@ msgstr ""
#. module: delivery
#: field:delivery.grid.line,max_value:0
msgid "Maximum Value"
msgstr ""
msgstr "最大值"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "數量"
#. module: delivery
#: field:delivery.grid,zip_from:0
@ -377,12 +377,12 @@ msgstr ""
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Carrier Partner"
msgstr ""
msgstr "運輸公司伙伴"
#. module: delivery
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr ""
msgstr "銷售&採購"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@ -392,7 +392,7 @@ msgstr ""
#. module: delivery
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "須為此產品分配生產批次"
#. module: delivery
#: view:delivery.sale.order:0
@ -403,25 +403,25 @@ msgstr ""
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
#: view:sale.order:0
msgid "Delivery Costs"
msgstr ""
msgstr "交貨成本"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "說明"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
msgid "Delivery Pricelist"
msgstr ""
msgstr "交貨價目表"
#. module: delivery
#: field:delivery.carrier,price:0
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Price"
msgstr ""
msgstr "價格"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
@ -432,13 +432,13 @@ msgstr ""
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
msgstr ""
msgstr "交貨"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Weight * Volume"
msgstr ""
msgstr "重量 * 體積"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@ -454,7 +454,7 @@ msgstr ""
#. module: delivery
#: field:delivery.grid.line,name:0
msgid "Name"
msgstr ""
msgstr "名稱"
#. module: delivery
#: view:delivery.carrier:0
@ -464,12 +464,12 @@ msgstr ""
#: report:sale.shipping:0
#: field:stock.picking,carrier_id:0
msgid "Carrier"
msgstr ""
msgstr "運輸公司"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "套用(_A)"
#. module: delivery
#: field:sale.order,id:0
@ -486,7 +486,7 @@ msgstr ""
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
msgid "Carriers and deliveries"
msgstr ""
msgstr "運輸公司與交貨"
#. module: delivery
#: field:delivery.carrier,grids_id:0
@ -501,7 +501,7 @@ msgstr ""
#. module: delivery
#: field:delivery.grid.line,list_price:0
msgid "Sale Price"
msgstr ""
msgstr "銷售價"
#. module: delivery
#: view:delivery.grid:0
@ -512,7 +512,7 @@ msgstr ""
#. module: delivery
#: field:delivery.grid.line,price_type:0
msgid "Price Type"
msgstr ""
msgstr "價目類型"
#~ msgid "Notes"
#~ msgstr "注解"

234
addons/document/i18n/zh_TW.po
View File

@ -7,29 +7,29 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-01-23 17:55+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-28 03:53+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:47+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document
#: field:document.directory,parent_id:0
msgid "Parent Directory"
msgstr ""
msgstr "上層目錄"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Auto Directory Configuration"
msgstr ""
msgstr "自動目錄配置"
#. module: document
#: field:document.directory,resource_field:0
msgid "Name field"
msgstr ""
msgstr "名稱欄位"
#. module: document
#: view:board.board:0
@ -39,47 +39,47 @@ msgstr ""
#. module: document
#: model:ir.model,name:document.model_process_node
msgid "Process Node"
msgstr ""
msgstr "處理節點"
#. module: document
#: view:document.directory:0
msgid "Search Document Directory"
msgstr ""
msgstr "搜尋文件目錄"
#. module: document
#: help:document.directory,resource_field:0
msgid ""
"Field to be used as name on resource directories. If empty, the \"name\" "
"will be used."
msgstr ""
msgstr "用作資源目錄名稱之欄位。如留空，會用該「名稱」。"
#. module: document
#: code:addons/document/document_directory.py:276
#, python-format
msgid "Directory name contains special characters!"
msgstr ""
msgstr "目錄名稱有特殊字元！"
#. module: document
#: view:document.directory:0
#: view:document.storage:0
msgid "Group By..."
msgstr ""
msgstr "分組根據..."
#. module: document
#: model:ir.model,name:document.model_document_directory_content_type
msgid "Directory Content Type"
msgstr ""
msgstr "目錄內容類型"
#. module: document
#: view:document.directory:0
msgid "Resources"
msgstr ""
msgstr "資源"
#. module: document
#: field:document.directory,file_ids:0
#: view:report.document.user:0
msgid "Files"
msgstr ""
msgstr "檔案"
#. module: document
#: view:report.files.partner:0
@ -90,7 +90,7 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "March"
msgstr ""
msgstr "三月"
#. module: document
#: view:document.configuration:0
@ -101,12 +101,12 @@ msgstr ""
#: view:document.directory:0
#: field:document.directory,company_id:0
msgid "Company"
msgstr ""
msgstr "公司"
#. module: document
#: model:ir.model,name:document.model_document_directory_content
msgid "Directory Content"
msgstr ""
msgstr "目錄內容"
#. module: document
#: view:document.directory:0
@ -116,7 +116,7 @@ msgstr ""
#. module: document
#: model:ir.ui.menu,name:document.menu_document_management_configuration
msgid "Document Management"
msgstr ""
msgstr "文件管理"
#. module: document
#: help:document.directory.dctx,expr:0
@ -129,25 +129,25 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "This Year"
msgstr ""
msgstr "本年"
#. module: document
#: field:document.storage,path:0
msgid "Path"
msgstr ""
msgstr "路徑"
#. module: document
#: code:addons/document/document_directory.py:266
#: code:addons/document/document_directory.py:271
#, python-format
msgid "Directory name must be unique!"
msgstr ""
msgstr "目錄名不能重覆！"
#. module: document
#: view:ir.attachment:0
#: field:ir.attachment,index_content:0
msgid "Indexed Content"
msgstr ""
msgstr "已索引內容"
#. module: document
#: help:document.directory,resource_find_all:0
@ -162,29 +162,29 @@ msgstr ""
#: model:ir.actions.act_window,name:document.action_document_directory_form
#: model:ir.ui.menu,name:document.menu_document_directories
msgid "Directories"
msgstr ""
msgstr "目錄"
#. module: document
#: field:document.configuration,sale_order:0
msgid "Sale Order"
msgstr ""
msgstr "銷售訂單"
#. module: document
#: model:ir.model,name:document.model_report_document_user
msgid "Files details by Users"
msgstr ""
msgstr "各用戶檔案詳情"
#. module: document
#: field:document.configuration,project:0
msgid "Project"
msgstr ""
msgstr "專案"
#. module: document
#: code:addons/document/document_storage.py:573
#: code:addons/document/document_storage.py:601
#, python-format
msgid "Error!"
msgstr ""
msgstr "錯誤！"
#. module: document
#: help:document.configuration,product:0
@ -204,12 +204,12 @@ msgstr ""
#. module: document
#: field:document.directory.content,suffix:0
msgid "Suffix"
msgstr ""
msgstr "後綴"
#. module: document
#: field:report.document.user,change_date:0
msgid "Modified Date"
msgstr ""
msgstr "修改日期"
#. module: document
#: view:document.configuration:0
@ -221,17 +221,17 @@ msgstr ""
#: field:ir.attachment,partner_id:0
#: field:report.files.partner,partner:0
msgid "Partner"
msgstr ""
msgstr "伙伴"
#. module: document
#: view:board.board:0
msgid "Files by Users"
msgstr ""
msgstr "各用戶檔案"
#. module: document
#: field:process.node,directory_id:0
msgid "Document directory"
msgstr ""
msgstr "文件目錄"
#. module: document
#: code:addons/document/document.py:154
@ -241,7 +241,7 @@ msgstr ""
#: code:addons/document/document_directory.py:276
#, python-format
msgid "ValidateError"
msgstr ""
msgstr "檢驗錯誤"
#. module: document
#: model:ir.model,name:document.model_ir_actions_report_xml
@ -254,7 +254,7 @@ msgstr ""
#: model:ir.ui.menu,name:document.menu_document_doc
#: model:ir.ui.menu,name:document.menu_document_files
msgid "Documents"
msgstr ""
msgstr "文件"
#. module: document
#: constraint:document.directory:0
@ -270,7 +270,7 @@ msgstr ""
#. module: document
#: view:document.configuration:0
msgid "Configure Resource Directory"
msgstr ""
msgstr "配置資源目錄"
#. module: document
#: field:ir.attachment,file_size:0
@ -278,13 +278,13 @@ msgstr ""
#: field:report.document.user,file_size:0
#: field:report.files.partner,file_size:0
msgid "File Size"
msgstr ""
msgstr "檔案大小"
#. module: document
#: field:document.directory.content.type,name:0
#: field:ir.attachment,file_type:0
msgid "Content Type"
msgstr ""
msgstr "內容類型"
#. module: document
#: view:document.directory:0
@ -292,7 +292,7 @@ msgstr ""
#: view:document.storage:0
#: field:document.storage,type:0
msgid "Type"
msgstr ""
msgstr "類型"
#. module: document
#: help:document.directory,ressource_type_id:0
@ -315,7 +315,7 @@ msgstr ""
#. module: document
#: field:document.directory,dctx_ids:0
msgid "Context fields"
msgstr ""
msgstr "脈絡欄位"
#. module: document
#: field:ir.attachment,store_fname:0
@ -325,35 +325,35 @@ msgstr ""
#. module: document
#: field:document.directory,ressource_type_id:0
msgid "Resource model"
msgstr ""
msgstr "資源模型"
#. module: document
#: view:document.directory:0
#: field:report.document.user,type:0
msgid "Directory Type"
msgstr ""
msgstr "目錄類型"
#. module: document
#: field:document.directory.content,report_id:0
msgid "Report"
msgstr ""
msgstr "報表"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "July"
msgstr ""
msgstr "七月"
#. module: document
#: model:ir.actions.act_window,name:document.open_board_document_manager
#: model:ir.ui.menu,name:document.menu_reports_document_manager
msgid "Document Dashboard"
msgstr ""
msgstr "文件儀錶板"
#. module: document
#: field:document.directory.content.type,code:0
msgid "Extension"
msgstr ""
msgstr "延伸檔案"
#. module: document
#: view:ir.attachment:0
@ -363,7 +363,7 @@ msgstr ""
#. module: document
#: field:document.directory,content_ids:0
msgid "Virtual Files"
msgstr ""
msgstr "虛擬檔案"
#. module: document
#: view:ir.attachment:0
@ -390,75 +390,75 @@ msgstr ""
#: model:ir.model,name:document.model_document_directory
#: field:report.document.user,directory:0
msgid "Directory"
msgstr ""
msgstr "目錄"
#. module: document
#: view:board.board:0
msgid "Files by Partner"
msgstr ""
msgstr "各伙伴檔案"
#. module: document
#: field:document.directory,write_uid:0
#: field:document.storage,write_uid:0
#: field:ir.attachment,write_uid:0
msgid "Last Modification User"
msgstr ""
msgstr "最後修改用戶"
#. module: document
#: model:ir.actions.act_window,name:document.act_res_partner_document
#: model:ir.actions.act_window,name:document.zoom_directory
msgid "Related Documents"
msgstr ""
msgstr "相關文件"
#. module: document
#: field:document.configuration,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "配置進度"
#. module: document
#: field:document.directory,domain:0
msgid "Domain"
msgstr ""
msgstr "領域"
#. module: document
#: field:document.directory,write_date:0
#: field:document.storage,write_date:0
#: field:ir.attachment,write_date:0
msgid "Date Modified"
msgstr ""
msgstr "修改日期"
#. module: document
#: model:ir.model,name:document.model_report_document_file
msgid "Files details by Directory"
msgstr ""
msgstr "各目錄檔案詳情"
#. module: document
#: view:report.document.user:0
msgid "All users files"
msgstr ""
msgstr "所有用戶檔案"
#. module: document
#: view:board.board:0
#: model:ir.actions.act_window,name:document.action_view_size_month
#: view:report.document.file:0
msgid "File Size by Month"
msgstr ""
msgstr "各月份檔案大小"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "December"
msgstr ""
msgstr "十二月"
#. module: document
#: field:document.configuration,config_logo:0
msgid "Image"
msgstr ""
msgstr "圖片"
#. module: document
#: selection:document.directory,type:0
msgid "Static Directory"
msgstr ""
msgstr "靜態目錄"
#. module: document
#: field:document.directory,child_ids:0
@ -511,12 +511,12 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "PDF Report"
msgstr ""
msgstr "PDF 報表"
#. module: document
#: view:document.directory:0
msgid "Contents"
msgstr ""
msgstr "內容"
#. module: document
#: field:document.directory,create_date:0
@ -536,17 +536,17 @@ msgstr ""
#. module: document
#: model:ir.actions.act_window,name:document.action_config_auto_directory
msgid "Auto Configure Directory"
msgstr ""
msgstr "自動配置目錄"
#. module: document
#: field:document.directory.content,include_name:0
msgid "Include Record Name"
msgstr ""
msgstr "包含紀錄名稱"
#. module: document
#: view:ir.attachment:0
msgid "Attachment"
msgstr ""
msgstr "附件"
#. module: document
#: field:ir.actions.report.xml,model_id:0
@ -568,7 +568,7 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "Security"
msgstr ""
msgstr "保安"
#. module: document
#: help:document.directory,ressource_id:0
@ -581,7 +581,7 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "August"
msgstr ""
msgstr "八月"
#. module: document
#: sql_constraint:document.directory:0
@ -592,19 +592,19 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "June"
msgstr ""
msgstr "六月"
#. module: document
#: field:report.document.user,user:0
#: field:report.document.wall,user:0
msgid "User"
msgstr ""
msgstr "用戶"
#. module: document
#: field:document.directory,group_ids:0
#: field:document.storage,group_ids:0
msgid "Groups"
msgstr ""
msgstr "群組"
#. module: document
#: field:document.directory.content.type,active:0
@ -615,13 +615,13 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "November"
msgstr ""
msgstr "十一月"
#. module: document
#: view:ir.attachment:0
#: field:ir.attachment,db_datas:0
msgid "Data"
msgstr ""
msgstr "資料"
#. module: document
#: help:document.directory,ressource_parent_type_id:0
@ -635,13 +635,13 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "Definition"
msgstr ""
msgstr "定義"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "October"
msgstr ""
msgstr "十月"
#. module: document
#: view:document.directory:0
@ -651,22 +651,22 @@ msgstr ""
#. module: document
#: selection:document.storage,type:0
msgid "Database"
msgstr ""
msgstr "資料庫"
#. module: document
#: help:document.configuration,project:0
msgid "Auto directory configuration for Projects."
msgstr ""
msgstr "自動為專案配置目錄"
#. module: document
#: view:ir.attachment:0
msgid "Related to"
msgstr ""
msgstr "關係到"
#. module: document
#: model:ir.module.module,shortdesc:document.module_meta_information
msgid "Integrated Document Management System"
msgstr ""
msgstr "複合文件管理系統"
#. module: document
#: view:document.configuration:0
@ -681,27 +681,27 @@ msgstr ""
#. module: document
#: model:ir.ui.menu,name:document.menu_reports_document
msgid "Dashboard"
msgstr ""
msgstr "儀錶板"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_user_graph
msgid "Files By Users"
msgstr ""
msgstr "各用戶檔案"
#. module: document
#: field:document.storage,readonly:0
msgid "Read Only"
msgstr ""
msgstr "唯讀"
#. module: document
#: field:document.directory.dctx,expr:0
msgid "Expression"
msgstr ""
msgstr "表達式"
#. module: document
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
msgstr "目錄名不能重覆！"
#. module: document
#: field:document.directory,create_uid:0
@ -714,28 +714,28 @@ msgstr ""
#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
#: view:report.document.user:0
msgid "Files by Month"
msgstr ""
msgstr "各月份檔案"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "September"
msgstr ""
msgstr "九月"
#. module: document
#: field:document.directory.content,prefix:0
msgid "Prefix"
msgstr ""
msgstr "前綴"
#. module: document
#: field:report.document.wall,last:0
msgid "Last Posted Time"
msgstr ""
msgstr "最後發佈時間"
#. module: document
#: field:report.document.user,datas_fname:0
msgid "File Name"
msgstr ""
msgstr "檔案名稱"
#. module: document
#: view:document.configuration:0
@ -745,7 +745,7 @@ msgstr ""
#. module: document
#: field:document.directory,ressource_id:0
msgid "Resource ID"
msgstr ""
msgstr "資源ID"
#. module: document
#: selection:document.storage,type:0
@ -767,12 +767,12 @@ msgstr ""
#. module: document
#: model:ir.model,name:document.model_report_files_partner
msgid "Files details by Partners"
msgstr ""
msgstr "各伙伴檔案詳情"
#. module: document
#: field:document.directory.dctx,field:0
msgid "Field"
msgstr ""
msgstr "欄位"
#. module: document
#: model:ir.model,name:document.model_document_directory_dctx
@ -787,7 +787,7 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "Files by users"
msgstr ""
msgstr "各用戶檔案"
#. module: document
#: field:report.document.file,month:0
@ -796,33 +796,33 @@ msgstr ""
#: field:report.document.wall,name:0
#: field:report.files.partner,month:0
msgid "Month"
msgstr ""
msgstr "月"
#. module: document
#: model:ir.ui.menu,name:document.menu_reporting
msgid "Reporting"
msgstr ""
msgstr "報告"
#. module: document
#: field:document.configuration,product:0
msgid "Product"
msgstr ""
msgstr "產品"
#. module: document
#: field:document.directory,ressource_tree:0
msgid "Tree Structure"
msgstr ""
msgstr "樹狀結構"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "May"
msgstr ""
msgstr "五月"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
msgid "All Users files"
msgstr ""
msgstr "所有用戶檔案"
#. module: document
#: model:ir.model,name:document.model_report_document_wall
@ -849,23 +849,23 @@ msgstr ""
#. module: document
#: view:board.board:0
msgid "New Files"
msgstr ""
msgstr "新檔案"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "January"
msgstr ""
msgstr "一月"
#. module: document
#: view:document.directory:0
msgid "Static"
msgstr ""
msgstr "靜態"
#. module: document
#: view:report.files.partner:0
msgid "Files By Partner"
msgstr ""
msgstr "各伙伴檔案"
#. module: document
#: help:document.directory.dctx,field:0
@ -877,7 +877,7 @@ msgstr ""
#. module: document
#: view:report.document.user:0
msgid "This Month"
msgstr ""
msgstr "本月"
#. module: document
#: view:ir.attachment:0
@ -904,19 +904,19 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "February"
msgstr ""
msgstr "二月"
#. module: document
#: model:ir.actions.act_window,name:document.open_board_document_manager1
#: model:ir.ui.menu,name:document.menu_reports_document_manager1
msgid "Statistics by User"
msgstr ""
msgstr "各用戶統計"
#. module: document
#: field:document.directory,name:0
#: field:document.storage,name:0
msgid "Name"
msgstr ""
msgstr "名稱"
#. module: document
#: sql_constraint:document.storage:0
@ -926,7 +926,7 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "Fields"
msgstr ""
msgstr "欄位"
#. module: document
#: help:document.storage,readonly:0
@ -937,14 +937,14 @@ msgstr ""
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "April"
msgstr ""
msgstr "四月"
#. module: document
#: field:report.document.file,nbr:0
#: field:report.document.user,nbr:0
#: field:report.files.partner,nbr:0
msgid "# of Files"
msgstr ""
msgstr "檔案數"
#. module: document
#: view:document.directory:0
@ -963,7 +963,7 @@ msgstr ""
#. module: document
#: field:document.directory.content.type,mimetype:0
msgid "Mime Type"
msgstr ""
msgstr "Mime 類型"
#. module: document
#: field:document.directory.content,sequence:0
@ -973,14 +973,14 @@ msgstr ""
#. module: document
#: field:document.directory.content,name:0
msgid "Content Name"
msgstr ""
msgstr "內容名稱"
#. module: document
#: code:addons/document/document.py:154
#: code:addons/document/document.py:222
#, python-format
msgid "File name must be unique!"
msgstr ""
msgstr "檔案名不能重覆！"
#. module: document
#: selection:document.storage,type:0
@ -996,34 +996,34 @@ msgstr ""
#: model:ir.actions.act_window,name:document.action_document_directory_tree
#: model:ir.ui.menu,name:document.menu_document_directories_tree
msgid "Directories' Structure"
msgstr ""
msgstr "目錄結構"
#. module: document
#: view:board.board:0
#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
#: view:report.document.user:0
msgid "Files by Resource Type"
msgstr ""
msgstr "各資源類型檔案"
#. module: document
#: field:report.document.user,name:0
#: field:report.files.partner,name:0
msgid "Year"
msgstr ""
msgstr "年份"
#. module: document
#: view:document.storage:0
#: model:ir.model,name:document.model_document_storage
#: model:ir.ui.menu,name:document.menu_document_storage_media
msgid "Storage Media"
msgstr ""
msgstr "儲存媒體"
#. module: document
#: view:document.storage:0
msgid "Search Document storage"
msgstr ""
msgstr "搜尋文件儲存"
#. module: document
#: field:document.directory.content,extension:0
msgid "Document Type"
msgstr ""
msgstr "文件類型"

40
addons/document_webdav/i18n/pt_BR.po
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@ -8,31 +8,31 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 06:12+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-01-29 15:36+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:49+0000\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
msgstr ""
msgstr "Dada de Criação"
#. module: document_webdav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
msgstr "Erro! Você não pode criar diretórios recursivos."
#. module: document_webdav
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Search Document properties"
msgstr ""
msgstr "Procurar Propriedades dos Documentos"
#. module: document_webdav
#: view:document.webdav.dir.property:0
@ -56,7 +56,7 @@ msgstr ""
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar Por..."
#. module: document_webdav
#: view:document.directory:0
@ -78,7 +78,7 @@ msgstr ""
#: view:document.webdav.file.property:0
#: field:document.webdav.file.property,file_id:0
msgid "Document"
msgstr ""
msgstr "Documento"
#. module: document_webdav
#: model:ir.module.module,description:document_webdav.module_meta_information
@ -105,12 +105,12 @@ msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
msgstr "Diretório não pode ser pai dele mesmo!"
#. module: document_webdav
#: view:document.directory:0
msgid "Dynamic context"
msgstr ""
msgstr "Contexo dinâmico"
#. module: document_webdav
#: view:document.directory:0
@ -120,7 +120,7 @@ msgstr ""
#. module: document_webdav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
msgstr "O nome do diretório deve ser único !"
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
@ -141,13 +141,13 @@ msgstr ""
#: view:document.webdav.dir.property:0
#: view:document.webdav.file.property:0
msgid "Properties"
msgstr ""
msgstr "Propriedades"
#. module: document_webdav
#: field:document.webdav.dir.property,name:0
#: field:document.webdav.file.property,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: document_webdav
#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
@ -158,36 +158,36 @@ msgstr ""
#: field:document.webdav.dir.property,value:0
#: field:document.webdav.file.property,value:0
msgid "Value"
msgstr ""
msgstr "Valor"
#. module: document_webdav
#: field:document.webdav.dir.property,dir_id:0
#: model:ir.model,name:document_webdav.model_document_directory
msgid "Directory"
msgstr ""
msgstr "Diretório"
#. module: document_webdav
#: field:document.webdav.dir.property,write_uid:0
#: field:document.webdav.file.property,write_uid:0
msgid "Last Modification User"
msgstr ""
msgstr "Usuário da Última Modificação"
#. module: document_webdav
#: view:document.webdav.dir.property:0
msgid "Dir"
msgstr ""
msgstr "Dir"
#. module: document_webdav
#: field:document.webdav.dir.property,write_date:0
#: field:document.webdav.file.property,write_date:0
msgid "Date Modified"
msgstr ""
msgstr "Última Modificação"
#. module: document_webdav
#: field:document.webdav.dir.property,create_uid:0
#: field:document.webdav.file.property,create_uid:0
msgid "Creator"
msgstr ""
msgstr "Criador"
#. module: document_webdav
#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
@ -203,7 +203,7 @@ msgstr ""
#: field:document.webdav.dir.property,do_subst:0
#: field:document.webdav.file.property,do_subst:0
msgid "Substitute"
msgstr ""
msgstr "Substituto"
#~ msgid ""
#~ "This is a complete document management system:\n"

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@ -0,0 +1,829 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-28 11:01+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@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: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
msgid "Openerp user"
msgstr ""
#. module: hr
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
msgstr ""
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
msgstr ""
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
msgid "Link the employee to information"
msgstr ""
#. module: hr
#: field:hr.employee,sinid:0
msgid "SIN No"
msgstr ""
#. module: hr
#: model:ir.module.module,shortdesc:hr.module_meta_information
#: model:ir.ui.menu,name:hr.menu_hr_deshboard
#: model:ir.ui.menu,name:hr.menu_hr_main
#: model:ir.ui.menu,name:hr.menu_hr_management
#: model:ir.ui.menu,name:hr.menu_hr_root
msgid "Human Resources"
msgstr ""
#. module: hr
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.action_hr_job
msgid ""
"Job Positions are used to define jobs and their requirements. You can keep "
"track of the number of employees you have per job position and how many you "
"expect in the future. You can also attach a survey to a job position that "
"will be used in the recruitment process to evaluate the applicants for this "
"job position."
msgstr ""
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,department_id:0
#: view:hr.job:0
#: field:hr.job,department_id:0
#: view:res.users:0
msgid "Department"
msgstr ""
#. module: hr
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Jobs"
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
msgstr ""
#. module: hr
#: view:hr.installer:0
msgid "title"
msgstr ""
#. module: hr
#: field:hr.department,company_id:0
#: view:hr.employee:0
#: view:hr.job:0
#: field:hr.job,company_id:0
msgid "Company"
msgstr ""
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
msgstr ""
#. module: hr
#: help:hr.installer,hr_holidays:0
msgid "Tracks employee leaves, allocation requests and planning."
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
msgstr ""
#. module: hr
#: help:hr.employee,partner_id:0
msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
msgstr ""
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
msgstr ""
#. module: hr
#: help:hr.installer,hr_payroll:0
msgid "Generic Payroll system."
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
msgstr ""
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
msgid "Married"
msgstr ""
#. module: hr
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.open_module_tree_department
msgid ""
"Your Company's Department Structure is used to manage all documents related "
"to employees by departments: expenses and timesheet validation, leaves "
"management, recruitments, etc."
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Position"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
msgid "Employee Hierarchy"
msgstr ""
#. module: hr
#: model:process.transition,note:hr.process_transition_employeeuser0
msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Recruitement"
msgstr ""
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
msgstr ""
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
msgstr ""
#. module: hr
#: selection:hr.employee,gender:0
msgid "Female"
msgstr ""
#. module: hr
#: help:hr.installer,hr_timesheet_sheet:0
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
msgstr ""
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
msgstr ""
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
msgid "Employees Structure"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Social IDs"
msgstr ""
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employee with that job."
msgstr ""
#. module: hr
#: field:hr.employee,work_phone:0
msgid "Work Phone"
msgstr ""
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
msgstr ""
#. module: hr
#: view:hr.job:0
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
msgstr ""
#. module: hr
#: field:hr.employee,work_location:0
msgid "Office Location"
msgstr ""
#. module: hr
#: view:hr.employee:0
#: view:hr.job:0
#: model:ir.model,name:hr.model_hr_employee
#: model:process.node,name:hr.process_node_employee0
msgid "Employee"
msgstr ""
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
msgid "Other information"
msgstr ""
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
msgstr ""
#. module: hr
#: field:hr.department,complete_name:0
#: field:hr.employee.category,complete_name:0
msgid "Name"
msgstr ""
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
msgid "Reporting"
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
msgstr ""
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,job_id:0
#: view:hr.job:0
msgid "Job"
msgstr ""
#. module: hr
#: view:hr.department:0
#: field:hr.department,member_ids:0
msgid "Members"
msgstr ""
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_configuration
msgid "Configuration"
msgstr ""
#. module: hr
#: view:hr.installer:0
msgid ""
"You can enhance the base HR Application by installing few HR-related "
"functionalities."
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Categories"
msgstr ""
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
msgstr ""
#. module: hr
#: help:hr.employee,sinid:0
msgid "Social Insurance Number"
msgstr ""
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
msgid "Divorced"
msgstr ""
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
msgstr ""
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
msgstr ""
#. module: hr
#: view:hr.department:0
#: model:ir.actions.act_window,name:hr.open_module_tree_department
#: model:ir.ui.menu,name:hr.menu_hr_department_tree
#: view:res.users:0
#: field:res.users,context_department_id:0
msgid "Departments"
msgstr ""
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
msgid "Employee Contact"
msgstr ""
#. module: hr
#: view:board.board:0
msgid "My Board"
msgstr ""
#. module: hr
#: selection:hr.employee,gender:0
msgid "Male"
msgstr ""
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
msgid "Categories of Employee"
msgstr ""
#. module: hr
#: view:hr.employee.category:0
#: model:ir.model,name:hr.model_hr_employee_category
msgid "Employee Category"
msgstr ""
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr ""
#. module: hr
#: help:hr.installer,hr_evaluation:0
msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_department
msgid "hr.department"
msgstr ""
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
msgstr ""
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
msgstr ""
#. module: hr
#: field:hr.employee,category_ids:0
#: field:hr.employee.category,name:0
msgid "Category"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
msgid ""
"Here you can manage your work force by creating employees and assigning them "
"specific properties in the system. Maintain all employee related information "
"and keep track of anything that needs to be recorded for them. The personal "
"information tab will help you maintain their identity data. The Categories "
"tab gives you the opportunity to assign them related employee categories "
"depending on their position and activities within the company. A category "
"can be a seniority level within the company or a department. The Timesheets "
"tab allows to assign them a specific timesheet and analytic journal where "
"they will be able to enter time through the system. In the note tab, you can "
"enter text data that should be recorded for a specific employee."
msgstr ""
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
msgstr ""
#. module: hr
#: field:hr.department,note:0
msgid "Note"
msgstr ""
#. module: hr
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Contact Information"
msgstr ""
#. module: hr
#: field:hr.employee,address_id:0
msgid "Working Address"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Status"
msgstr ""
#. module: hr
#: view:hr.installer:0
msgid "Configure"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
msgid "Categories structure"
msgstr ""
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
msgstr ""
#. module: hr
#: field:hr.installer,hr_holidays:0
msgid "Holidays / Leaves Management"
msgstr ""
#. module: hr
#: field:hr.employee,ssnid:0
msgid "SSN No"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Active"
msgstr ""
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
#. module: hr
#: view:hr.department:0
msgid "Companies"
msgstr ""
#. module: hr
#: model:ir.module.module,description:hr.module_meta_information
msgid ""
"\n"
" Module for human resource management. You can manage:\n"
" * Employees and hierarchies : You can define your employee with User and "
"display hierarchies\n"
" * HR Departments\n"
" * HR Jobs\n"
" "
msgstr ""
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
msgstr ""
#. module: hr
#: selection:hr.job,state:0
msgid "Old"
msgstr ""
#. module: hr
#: field:hr.employee.marital.status,description:0
msgid "Status Description"
msgstr ""
#. module: hr
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: hr
#: view:hr.job:0
#: field:hr.job,state:0
msgid "State"
msgstr ""
#. module: hr
#: field:hr.employee,marital:0
#: view:hr.employee.marital.status:0
#: field:hr.employee.marital.status,name:0
#: model:ir.actions.act_window,name:hr.action_hr_marital_status
#: model:ir.ui.menu,name:hr.hr_menu_marital_status
msgid "Marital Status"
msgstr ""
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
msgstr ""
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
msgstr ""
#. module: hr
#: field:hr.employee,photo:0
msgid "Photo"
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
msgstr ""
#. module: hr
#: field:hr.installer,hr_payroll_account:0
msgid "Payroll Accounting"
msgstr ""
#. module: hr
#: view:hr.employee:0
msgid "Personal Information"
msgstr ""
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport No"
msgstr ""
#. module: hr
#: view:res.users:0
msgid "Current Activity"
msgstr ""
#. module: hr
#: help:hr.installer,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: hr
#: view:hr.job:0
msgid "Current"
msgstr ""
#. module: hr
#: field:hr.department,parent_id:0
msgid "Parent Department"
msgstr ""
#. module: hr
#: view:hr.employee.category:0
msgid "Employees Categories"
msgstr ""
#. module: hr
#: field:hr.employee,address_home_id:0
msgid "Home Address"
msgstr ""
#. module: hr
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
msgstr ""
#. module: hr
#: view:hr.employee.marital.status:0
#: view:hr.job:0
msgid "Description"
msgstr ""
#. module: hr
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
msgstr ""
#. module: hr
#: field:hr.installer,hr_payroll:0
msgid "Payroll"
msgstr ""
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
msgid "Single"
msgstr ""
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
msgstr ""
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Position"
msgstr ""
#. module: hr
#: field:hr.employee,mobile_phone:0
msgid "Mobile"
msgstr ""
#. module: hr
#: view:hr.department:0
msgid "department"
msgstr ""
#. module: hr
#: field:hr.employee,country_id:0
msgid "Nationality"
msgstr ""
#. module: hr
#: view:hr.department:0
#: view:hr.employee:0
#: field:hr.employee,notes:0
msgid "Notes"
msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
msgid "hr.installer"
msgstr ""
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
msgstr ""
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
msgstr ""
#. module: hr
#: view:hr.installer:0
#: model:ir.actions.act_window,name:hr.action_hr_installer
msgid "Human Resources Application Configuration"
msgstr ""
#. module: hr
#: field:hr.employee,gender:0
msgid "Gender"
msgstr ""
#. module: hr
#: view:hr.employee:0
#: field:hr.job,employee_ids:0
#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
#: model:ir.actions.act_window,name:hr.open_view_employee_list
#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
msgid "Employees"
msgstr ""
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account"
msgstr ""
#. module: hr
#: field:hr.department,name:0
msgid "Department Name"
msgstr ""
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
msgstr ""
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
msgstr ""
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
#: model:ir.ui.menu,name:hr.menu_hr_job
msgid "Job Positions"
msgstr ""
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
msgstr ""
#. module: hr
#: view:hr.installer:0
msgid "Configure Your Human Resources Application"
msgstr ""
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
msgstr ""
#. module: hr
#: field:hr.department,manager_id:0
#: view:hr.employee:0
#: field:hr.employee,parent_id:0
msgid "Manager"
msgstr ""
#. module: hr
#: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower
msgid "Widower"
msgstr ""
#. module: hr
#: help:hr.installer,hr_payroll_account:0
msgid "Generic Payroll system Integrated with Accountings."
msgstr ""
#. module: hr
#: field:hr.employee,child_ids:0
msgid "Subordinates"
msgstr ""

1
addons/hr/security/ir.model.access.csv
View File

@ -5,6 +5,7 @@
"access_hr_employee_system_user","hr.employee system user","model_hr_employee","base.group_user",1,0,0,0
"access_hr_employee_resource_user","resource.resource.user","resource.model_resource_resource","base.group_hr_user",1,1,1,1
"access_hr_department_user","hr.department.user","model_hr_department","base.group_hr_user",1,1,1,1
"access_hr_department_employee","hr.department.employee","model_hr_department","base.group_user",1,0,0,0
"access_hr_job_user","hr.job user","model_hr_job","base.group_hr_user",1,1,1,1
"access_hr_res_partner_address","res.partner.address","base.model_res_partner_address","base.group_hr_manager",1,1,1,1
"access_hr_employee_marital_status_manager","hr.employee.marital.status.manager","model_hr_employee_marital_status","base.group_hr_manager",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
5 access_hr_employee_system_user hr.employee system user model_hr_employee base.group_user 1 0 0 0
6 access_hr_employee_resource_user resource.resource.user resource.model_resource_resource base.group_hr_user 1 1 1 1
7 access_hr_department_user hr.department.user model_hr_department base.group_hr_user 1 1 1 1
8 access_hr_department_employee hr.department.employee model_hr_department base.group_user 1 0 0 0
9 access_hr_job_user hr.job user model_hr_job base.group_hr_user 1 1 1 1
10 access_hr_res_partner_address res.partner.address base.model_res_partner_address base.group_hr_manager 1 1 1 1
11 access_hr_employee_marital_status_manager hr.employee.marital.status.manager model_hr_employee_marital_status base.group_hr_manager 1 1 1 1

2
addons/hr_attendance/hr_attendance.py
View File

@ -75,7 +75,7 @@ class hr_attendance(osv.osv):
LIMIT 2 '''
cr.execute(sql,(id,id))
atts = cr.fetchall()
if not ((len(atts)==1 and atts[0][0] == 'sign_in') or (atts[0][0] != atts[1][0] and atts[0][1] != atts[1][1])):
if not ((len(atts)==1 and atts[0][0] == 'sign_in') or (len(atts)==2 and atts[0][0] != atts[1][0] and atts[0][1] != atts[1][1])):
return False
return True

8
addons/hr_attendance/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:47+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:33+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@ -119,6 +119,8 @@ msgstr "Meghatározott jelenléti indok"
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Hiba! Nem választhat ki olyan részleget, amelynek az alkalmazott a "
"menedzsere."
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month

12
addons/hr_attendance/i18n/ru.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 05:36+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-31 07:22+0000\n"
"Last-Translator: Nikita <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: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@ -24,12 +24,12 @@ msgstr ""
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr ""
msgstr "Группировать по .."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr ""
msgstr "Cегодня"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@ -86,7 +86,7 @@ msgstr ""
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr ""
msgstr "День"
#. module: hr_attendance
#: selection:hr.employee,state:0

5
addons/hr_expense/hr_expense.py
View File

@ -24,6 +24,7 @@ import time
import netsvc
from osv import fields, osv
from tools.translate import _
import decimal_precision as dp
def _employee_get(obj, cr, uid, context=None):
if context is None:
@ -225,8 +226,8 @@ class hr_expense_line(osv.osv):
'name': fields.char('Expense Note', size=128, required=True),
'date_value': fields.date('Date', required=True),
'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
'total_amount': fields.function(_amount, method=True, string='Total'),
'unit_amount': fields.float('Unit Price'),
'total_amount': fields.function(_amount, method=True, string='Total', digits_compute=dp.get_precision('Account')),
'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
'unit_quantity': fields.float('Quantities' ),
'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
'uom_id': fields.many2one('product.uom', 'UoM' ),

4
addons/hr_holidays/hr_holidays.py
View File

@ -111,7 +111,7 @@ class hr_holidays(osv.osv):
_columns = {
'name': fields.char('Description', required=True, size=64),
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Waiting Approval'), ('refuse', 'Refused'),
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Waiting Approval'), ('refuse', 'Refused'),
('validate1', 'Waiting Second Approval'), ('validate', 'Approved'), ('cancel', 'Cancelled')],
'State', readonly=True, help='When the holiday request is created the state is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the state is \'Waiting Approval\'.\
If the admin accepts it, the state is \'Approved\'. If it is refused, the state is \'Refused\'.'),
@ -290,7 +290,7 @@ class hr_holidays(osv.osv):
for record in self.browse(cr, uid, ids):
# Delete the meeting
if record.case_id:
obj_crm_meeting.unlink(cr, uid, [record.case_id])
obj_crm_meeting.unlink(cr, uid, [int(record.case_id)])
# If a category that created several holidays, cancel all related
wf_service = netsvc.LocalService("workflow")

14
addons/hr_payroll/i18n/sv.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 17:09+0000\n"
"PO-Revision-Date: 2011-01-27 17:56+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_payroll
@ -44,7 +44,7 @@ msgstr ""
#. module: hr_payroll
#: report:employees.salary:0
msgid "Employees Salary Details"
msgstr ""
msgstr "Anställdas löner detaljer"
#. module: hr_payroll
#: report:employees.salary:0
@ -91,7 +91,7 @@ msgstr ""
#: field:hr.payroll.register,line_ids:0
#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
msgid "Payslips"
msgstr ""
msgstr "Lönespecifikationer"
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
@ -182,7 +182,7 @@ msgstr "Lönebesked"
#. module: hr_payroll
#: report:salary.structure:0
msgid "Contract Detail:"
msgstr ""
msgstr "Anställningsavtal"
#. module: hr_payroll
#: field:hr.payslip,igross:0
@ -213,7 +213,7 @@ msgstr "Avvisa"
#: selection:hr.allounce.deduction.categoty,type:0
#: selection:hr.payslip.line,type:0
msgid "Leaves"
msgstr ""
msgstr "Frånvaro"
#. module: hr_payroll
#: field:hr.contibution.register.line,register_id:0
@ -277,7 +277,7 @@ msgstr "Procent"
#: view:company.contribution:0
#: view:hr.allounce.deduction.categoty:0
msgid "Other Information"
msgstr ""
msgstr "Övrig information"
#. module: hr_payroll
#: field:hr.passport,country_id:0

24
addons/hr_payroll/report/report_payroll_advice.rml
View File

@ -126,6 +126,30 @@
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="61.0,166.0,84.0,82.0,111.0,35.0" style="Table4">
<tr>
<td>
<para style="terp_tblheader_Details">SI. No.</para>
</td>
<td>
<para style="terp_tblheader_Details">Name of the Employee</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">By Salary</para>
</td>
<td>
<para style="terp_tblheader_Details">Bank Account</para>
</td>
<td>
<para style="terp_tblheader_Details">D/C</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="269.0,269.0" style="Table1">
<tr>

2
addons/hr_payroll/test/payroll_register.yml
View File

@ -26,7 +26,7 @@
I create a payroll register record.
-
!record {model: hr.payroll.register, id: hr_payroll_register_payroll0}:
date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d')"
line_ids:
- employee_id: hr_payroll.hr_employee_keith0
name: payroll1

4
addons/hr_recruitment/test/test_hr_recruitment.yml
View File

@ -84,8 +84,8 @@
!record {model: crm.meeting, id: crm_meeting_fresher0}:
alarm_id: base_calendar.alarm1
count: 0.0
date: !eval "'%s-%s-%s 00:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date_deadline: !eval "'%s-%s-%s 08:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 00:00:00')"
date_deadline: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 08:00:00')"
day: 0.0
duration: 8.0
name: Fresher

63
addons/html_view/i18n/el.po Normal file
View File

@ -0,0 +1,63 @@
# Greek translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-28 19:40+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: html_view
#: field:html.view,name:0
msgid "Name"
msgstr "Όνομα"
#. module: html_view
#: field:html.view,comp_id:0
msgid "Company"
msgstr "Εταιρία"
#. module: html_view
#: model:ir.actions.act_window,name:html_view.action_html_view_form
#: model:ir.ui.menu,name:html_view.html_form
msgid "Html Test"
msgstr "HTML Τέστ"
#. module: html_view
#: view:html.view:0
msgid "Html Example"
msgstr "Παράδειγμα HTML"
#. module: html_view
#: model:ir.module.module,shortdesc:html_view.module_meta_information
msgid "Html View"
msgstr "HTML Προβολή"
#. module: html_view
#: field:html.view,bank_ids:0
msgid "Banks"
msgstr "Τράπεζες"
#. module: html_view
#: model:ir.module.module,description:html_view.module_meta_information
msgid ""
"\n"
" This is the test module which shows html tag supports in normal xml form "
"view.\n"
" "
msgstr ""
#. module: html_view
#: model:ir.model,name:html_view.model_html_view
msgid "html.view"
msgstr ""

6
addons/idea/i18n/zh_TW.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-26 06:00+0000\n"
"PO-Revision-Date: 2011-01-28 00:09+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: idea
@ -306,7 +306,7 @@ msgstr "分類"
#. module: idea
#: view:report.vote:0
msgid " Month-1 "
msgstr ""
msgstr " 月份-1 "
#. module: idea
#: field:idea.idea,open_date:0

30
addons/knowledge/i18n/ru.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-13 17:38+0000\n"
"Last-Translator: Alexander 'FONTER' Zinin <spore_09@mail.ru>\n"
"PO-Revision-Date: 2011-01-28 09:17+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: Russian <ru@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 05:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: knowledge
@ -25,12 +25,12 @@ msgstr "Знания"
#. module: knowledge
#: help:knowledge.installer,wiki_quality_manual:0
msgid "Creates an example skeleton for a standard quality manual."
msgstr ""
msgstr "Создаёт шаблон для типового руководства по качеству."
#. module: knowledge
#: view:knowledge.installer:0
msgid "Share information within the company with these specific Addons."
msgstr ""
msgstr "Делитесь информацией внутри компании с помощью этих дополнений."
#. module: knowledge
#: field:knowledge.installer,document_ftp:0
@ -53,6 +53,9 @@ msgid ""
"Provides an FTP access to your OpenERP's Document Management System. It lets "
"you access attachments and virtual documents through a standard FTP client."
msgstr ""
"Предоставляет FTP доступ к системе управления документами OpenERP. Позволяет "
"получить доступ к вложениям и виртуальным документам с помощью вашего FTP-"
"клиента."
#. module: knowledge
#: help:knowledge.installer,document_webdav:0
@ -61,6 +64,9 @@ msgid ""
"you access attachments and virtual documents through your standard file "
"browser."
msgstr ""
"Предоставляет доступ к системе управления документами OpenERP по протоколу "
"WebDAV. Позволяет получить доступ к вложениям и виртуальным документам с "
"помощью вашего обозревателя файлов."
#. module: knowledge
#: view:knowledge.installer:0
@ -78,6 +84,8 @@ msgid ""
"Installer for knowledge-based tools\n"
" "
msgstr ""
"Установщик инструментов, основанных на Knowledge\n"
" "
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
@ -110,6 +118,8 @@ msgid ""
"Creates a skeleton internal FAQ pre-filled with documentation about "
"OpenERP's Document Management System."
msgstr ""
"Создаёт шаблон для встренных ЧаВо, заполненный документацией о системе "
"управления документами OpenERP."
#. module: knowledge
#: field:knowledge.installer,wiki_faq:0
@ -129,17 +139,17 @@ msgstr "Изображение"
#. module: knowledge
#: view:knowledge.installer:0
msgid "Knowledge Application Configuration"
msgstr ""
msgstr "Настройка приложения Knowledge"
#. module: knowledge
#: model:ir.model,name:knowledge.model_knowledge_installer
msgid "knowledge.installer"
msgstr ""
msgstr "knowledge.установщик"
#. module: knowledge
#: view:knowledge.installer:0
msgid "Configure Your Knowledge Application"
msgstr ""
msgstr "Настройте ваше приложение для Knowledge"
#. module: knowledge
#: help:knowledge.installer,wiki:0
@ -147,11 +157,13 @@ 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 ""
"Позволяет вам создавать wiki-страницы и группы страниц, чтобы отслеживать "
"ваши бизнес-знания и делиться ими с вашими сотрудниками."
#. module: knowledge
#: view:knowledge.installer:0
msgid "Content templates"
msgstr ""
msgstr "Шаблоны содержимого"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Недопустимое имя модели в определении действия."

40
addons/l10n_be/i18n/de.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2008-09-24 19:27+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2011-01-27 19:41+0000\n"
"Last-Translator: Steffi Frank <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: l10n_be
#: field:partner.vat,test_xml:0
#: field:partner.vat.intra,test_xml:0
msgid "Test XML file"
msgstr ""
msgstr "Test XML Datei"
#. module: l10n_be
#: field:vat.listing.clients,name:0
@ -30,14 +30,14 @@ msgstr ""
#. module: l10n_be
#: view:partner.vat.list:0
msgid "XML File has been Created."
msgstr ""
msgstr "XML Datei wurde erstellt."
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""
msgstr "Umsatzsteuernummer ist keinem Partner zugeordnet."
#. module: l10n_be
#: constraint:res.company:0
@ -50,7 +50,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""
msgstr "Hauptfirma wurde mit keiner Umsatzsteuernummer verbunden!"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
@ -58,7 +58,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Data Insufficient!"
msgstr ""
msgstr "unzureichende Daten!"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
@ -87,7 +87,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
#, python-format
msgid "Save"
msgstr ""
msgstr "speichern"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_vat_listing_clients
@ -111,7 +111,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "The period code you entered is not valid."
msgstr ""
msgstr "Die eingegebene Periode ist ungültig."
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_resitution:0
@ -158,19 +158,19 @@ msgstr ""
#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_resitution:0
msgid "Ask Restitution"
msgstr ""
msgstr "Rückerstattung erfragen"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
msgid "Partner VAT Intra"
msgstr ""
msgstr "Umsatzsteueridentifikationsnummer des Partners Intrastat"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
#: view:l1on_be.vat.declaration:0
msgid "Periodical VAT Declaration"
msgstr ""
msgstr "periodische Umsatzsteuererklärung"
#. module: l10n_be
#: view:partner.vat.intra:0
@ -191,13 +191,13 @@ msgstr ""
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Periods"
msgstr ""
msgstr "Perioden"
#. module: l10n_be
#: help:partner.vat,test_xml:0
#: help:partner.vat.intra,test_xml:0
msgid "Sets the XML output as test file"
msgstr ""
msgstr "setzt die XML Ausgabe als Testdatei"
#. module: l10n_be
#: field:partner.vat,limit_amount:0
@ -254,7 +254,7 @@ msgstr ""
#: help:partner.vat.intra,period_ids:0
msgid ""
"Select here the period(s) you want to include in your intracom declaration"
msgstr ""
msgstr "Wählen Sie hier die Perioden für die Intracom-Erklärung"
#. module: l10n_be
#: field:vat.listing.clients,amount:0
@ -274,7 +274,7 @@ msgstr ""
#. module: l10n_be
#: field:l1on_be.vat.declaration,client_nihil:0
msgid "Last Declaration of Enterprise"
msgstr ""
msgstr "Letzte Erklärung der Gesellschaft"
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_payment:0
@ -360,7 +360,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "Wrong Period Code"
msgstr ""
msgstr "Falsche Perioden-Schlüssel"
#. module: l10n_be
#: field:partner.vat,fyear:0
@ -394,6 +394,8 @@ msgstr ""
msgid ""
"You can remove clients/partners which you do not want to show in xml file"
msgstr ""
"Sie können Kunden/Partner entfernen, die Sie in der XML-Datei nicht anzeigen "
"wollen"
#. module: l10n_be
#: view:partner.vat.list:0
@ -437,7 +439,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Please select at least one Period."
msgstr ""
msgstr "Bitte wählen Sie mindestens eine Periode"
#. module: l10n_be
#: model:ir.module.module,description:l10n_be.module_meta_information

6
addons/l10n_fr/fr_pcg_taxes_demo.xml
View File

@ -361,11 +361,11 @@
<field name="name">France PCMN</field>
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="fr_pcg_cash"/>
<field name="bank_account_view_id" ref="pcg_5121"/>
<field name="property_account_receivable" ref="fr_pcg_recv"/>
<field name="property_account_payable" ref="fr_pcg_pay"/>
<field name="property_account_expense_categ" ref="fr_pcg_expense"/>
<field name="property_account_income_categ" ref="fr_pcg_sale"/>
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
</record>
<!--

8
addons/lunch/i18n/hu.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:39+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:51+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: lunch
@ -531,7 +531,7 @@ msgstr "Ebédrendelés"
#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
msgid "Cash Position by User"
msgstr ""
msgstr "Készpénzállapot felhasználónként"
#. module: lunch
#: field:lunch.cashbox,manager:0

2
addons/lunch/test/test_lunch.yml
View File

@ -66,7 +66,7 @@
I create a new lunch order "LU002" for the "Club1" product, at another date.
-
!record {model: lunch.order, id: lunch_order_1}:
date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month,datetime.now().day+2)"
date: !eval "(datetime.now() + timedelta(2)).strftime('%Y-%m-%d')"
product: 'lunch_product_club1'
price: 2.75
user_id: base.user_root

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