diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 27f6d85aa60..9a543cc2ead 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-01-24 20:02+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"PO-Revision-Date: 2012-03-18 19:30+0000\n" +"Last-Translator: Tryfon Farmakakis \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "τελευταίος μήνας" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -39,6 +39,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές " +"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'" #. module: account #: view:account.move.reconcile:0 @@ -82,7 +84,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -117,6 +119,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το " +"νόμισμα των προεπιλεγμένων λογαριασμών." #. module: account #: report:account.invoice:0 @@ -167,7 +171,7 @@ msgstr "Προειδοποίηση" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Ημερολόγιο διαφόρων συμβάντων" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Ετικέτα Στήλης" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -203,6 +207,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ " +"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα " +"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -261,6 +268,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές " +"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός " +"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές." #. module: account #: report:account.overdue:0 diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po new file mode 100644 index 00000000000..8a76d73bc1e --- /dev/null +++ b/addons/account_check_writing/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-16 09:19+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Ček na vrhu" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite " +"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos " +"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " +"računa. Možete odštampati ček" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Štampanje čeka" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Ček u sredini" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u " +"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu " +"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Ček na dnu" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Opis" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Ispiši čekove" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Popust" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Prvobitni iznos" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Plaćanje" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "iskoristi predefinisan ček" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Ime kompanije mora biti jedinstveno !" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Krajnji rok" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Preduzeća" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "Izgled čeka po defaultu" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune " +"takođe." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Stanje dugovanja" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Iznos čeka" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "KVaučer knjigovodstva" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Peachtree, ACCPAC and DacEasy only !" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Iznos rečima" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Otvori stanje" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Izaberi izgled čeka" diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py index c10dee7b14b..19c053bae14 100644 --- a/addons/base_setup/base_setup.py +++ b/addons/base_setup/base_setup.py @@ -201,4 +201,13 @@ class specify_partner_terminology(osv.osv_memory): self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context) return {} + + +# Preferences wizard for Sales & CRM. +# It is defined here because it must be inherited independently in modules sale and crm. +# +class sale_config_settings(osv.osv_memory): + _name = 'sale.config.settings' + _inherit = 'res.config.settings' + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml index 4155c7e9957..63bf79b37d7 100644 --- a/addons/base_setup/base_setup_views.xml +++ b/addons/base_setup/base_setup_views.xml @@ -142,5 +142,30 @@ 1 + + sale.config.settings + sale.config.settings + form + +
+ + + + + + +
+
+
+ + + Configure Sales & CRM + ir.actions.act_window + sale.config.settings + + form + form + + diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po new file mode 100644 index 00000000000..e806810526e --- /dev/null +++ b/addons/crm_todo/i18n/sr@latin.po @@ -0,0 +1,95 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-16 10:40+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Rok za izvršenje" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za poništavanje zadatka" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Sledeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Greška ! Ne možete praviti rekurzivne zadatke." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Vodeće / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promenu u stanje 'gotovo'" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno"