diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index d6431d3cef4..f0bf2ff49a3 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 16:45+0000\n" +"PO-Revision-Date: 2013-01-02 20:59+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-26 05:17+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -9083,7 +9083,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "Registreeri makse" +msgstr "Registreeritud makse" #. module: account #: view:account.fiscalyear.close.state:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 97b61e61331..8c073f94458 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 22:15+0000\n" +"PO-Revision-Date: 2013-01-02 23:00+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-26 05:17+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -431,7 +431,7 @@ msgstr "Data di creazione" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Rimborso acquisti" +msgstr "Nota di Credito su Acquisti" #. module: account #: selection:account.journal,type:0 @@ -617,7 +617,7 @@ msgstr "Seleziona il Piano dei Conti" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Rimborso fattura" +msgstr "Nota di Credito" #. module: account #: report:account.overdue:0 @@ -1119,7 +1119,7 @@ msgstr "Sezionale Centralizzato" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Rimborso vendite" +msgstr "Nota di Credito su Vendite" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1269,7 +1269,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "Rimborso " +msgstr "Nota di Credito " #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -6171,7 +6171,7 @@ msgstr "Registrazioni di sezionale di fine anno" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "Bozza Rimborso " +msgstr "Bozza Nota di Credito " #. module: account #: view:cash.box.in:0 @@ -6324,7 +6324,7 @@ msgstr "Modelli di \"posizioni fiscali\"" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "Bozza Rimborso" +msgstr "Bozza Nota di Credito" #. module: account #: view:account.analytic.chart:0 @@ -6861,13 +6861,13 @@ msgid "" " " msgstr "" "

\n" -" Cliccare per registrare un rimborso ricevuto da un " +" Cliccare per registrare una nota di credito ricevuta da un " "fornitore.\n" "

\n" -" Invece di creare manualmente un rimborso da fornitore, è " -"possibile generare\n" -" rimborsi e riconciliarli direttamente dalla relativa fattura " -"fornitore.\n" +" Invece di creare manualmente una nota di credito da " +"fornitore, è possibile generare\n" +" note di credito e riconciliarle direttamente dalla relativa " +"fattura fornitore.\n" "

\n" " " @@ -10031,7 +10031,7 @@ msgstr "Aziende collegate al Partner" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "Richiesta Rimborso" +msgstr "Richiesta Nota di Credito" #. module: account #: view:account.move.line:0 @@ -11488,7 +11488,7 @@ msgstr "Ricerca fattura" #: view:account.invoice:0 #: view:account.invoice.report:0 msgid "Refund" -msgstr "Rimborso" +msgstr "Nota di Credito" #. module: account #: model:ir.model,name:account.model_res_partner_bank diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index def651378ac..f434092407a 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n" +"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 1704090a418..83d938a9a99 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-22 15:15+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-01-01 18:05+0000\n" +"Last-Translator: Leen Sonneveld \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-23 05:07+0000\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account @@ -511,17 +511,17 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" -"Als u 'afronden per regel' selecteert: voor elke BTW rekening , wordt het " -"BTW bedrag eerst berekend en afgerond voor elke factuur regel en vervolgens " -"worden deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag " -"voor deze belasting. \r\n" +"Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW " +"bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden " +"deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze " +"belasting.\r\n" "\r\n" -"Als u 'afronden globaal' selecteert: voor elke BTW rekening wordt het BTW " -"bedrag berekend voor elke factuur regel. vervolgens zullen deze bedragen " -"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond. \r\n" +"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW " +"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen " +"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n" "\r\n" "Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', " -"omdat U zeker wil zijn dat de subtotalen van \r\n" +"omdat U zeker wilt zijn dat de subtotalen van \r\n" "uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW." #. module: account @@ -5315,7 +5315,7 @@ msgstr "Journaalposten te beoordelen" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Globaal afronden" #. module: account #: view:account.bank.statement:0 @@ -5958,7 +5958,7 @@ msgstr "Verdeelregels" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "Product kwaliteit" +msgstr "Product hoeveelheid" #. module: account #: view:account.entries.report:0 @@ -6031,7 +6031,7 @@ msgstr "Afronden per regel" #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "Aantal" +msgstr "Hoeveelheid" #. module: account #: view:account.move.line:0 @@ -7861,7 +7861,7 @@ msgstr "Bankboek" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "BTW afrondingsmethode" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -8384,7 +8384,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "BTW afrondingsmethode" #. module: account #: field:account.entries.report,move_line_state:0 @@ -11227,7 +11227,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Afronden per regel" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 183851ea40b..16fe91b14da 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-30 18:42+0000\n" +"Last-Translator: Michał Węgrzynek \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:58+0000\n" +"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account @@ -248,7 +248,7 @@ msgstr "Raporty belgijskie" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Zatwierdzone" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -451,7 +451,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "odnośnik dla informacji beneficjenta" #. module: account #. openerp-web @@ -472,6 +472,8 @@ msgstr "Szablon planu kont" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Modyfikacja: utworzy korektę do zera, uzgodni ją i utworzy projekt faktury " +"jako kopię poprzedniej." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -485,6 +487,14 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość " +"będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, " +"zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. " +"Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną " +"najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz " +"sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj " +"pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa " +"sumie wartości brutto." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -747,6 +757,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Ustaw konto analityczne, które będzie domyślnie stosowane na pozycjach " +"podatków w korektach. Pozostaw puste, jeśli nie chcesz stosować domyślnych " +"kont analitycznych na pozycjach podatkowych w fakturach." #. module: account #: view:account.account:0 @@ -767,7 +780,7 @@ msgstr "Konfiguruj konta bankowe dla firmy" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Utwórz korektę" #. module: account #: constraint:account.move.line:0 @@ -797,7 +810,7 @@ msgstr "Jesteś pewna, że chcesz utworzyć zapisy?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)." #. module: account #: view:account.invoice:0 @@ -1017,7 +1030,7 @@ msgstr "Dziennik zakupów" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktua zapłacona" #. module: account #: view:validate.account.move:0 @@ -1884,7 +1897,7 @@ msgstr "Sprzedaż wg typów kont" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 Dni" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -2028,7 +2041,7 @@ msgstr "Projekt wyciągu" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktua zatwierdzona" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2197,7 +2210,8 @@ msgstr "" "

\n" " Kliknij, aby zarejestrować wyciąg bankowy.\n" "

\n" -" Wyciąg jest listę transakcji banko dla konkretnego konta\n" +" Wyciąg jest listę transakcji bankowych dla konkretnego " +"konta\n" " w określonym czasie.\n" "

\n" " OpenERP pozwala uzgadniać pozycje wyciągu bezpośrednio\n" @@ -2738,7 +2752,7 @@ msgstr "Właściwości konta" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Utwórz projekt korekty" #. module: account #: view:account.partner.reconcile.process:0 @@ -3271,7 +3285,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Skasuj uzgodnienie transakcji" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3467,7 +3481,7 @@ msgstr "Liczba cyfr stosowana do numeru konta" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Warunki płatności dostawcy" #. module: account #: view:account.fiscalyear:0 @@ -3540,7 +3554,7 @@ msgstr "Plik" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Odnośnik korekty" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -4597,6 +4611,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży " +"i faktur dla klientów." #. module: account #: view:account.config.settings:0 @@ -4622,7 +4638,7 @@ msgstr "Zapisy zaksięgowane" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Bez windykacji" #. module: account #: view:account.tax.template:0 @@ -4774,7 +4790,7 @@ msgstr "Typ konta" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banki i Czeki" #. module: account #: field:account.account.template,note:0 @@ -4896,7 +4912,7 @@ msgstr "Plan kont" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Odnośnik płatności" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4970,7 +4986,7 @@ msgstr "Pozycje zapisów do uzgodnienia" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Szablony podatków" #. module: account #: sql_constraint:account.period:0 @@ -4990,7 +5006,7 @@ msgstr "Obliczenie podatku" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: help:account.chart.template,visible:0 @@ -5047,7 +5063,7 @@ msgstr "Bazując na" #: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" -msgstr "FZK" +msgstr "FZKZ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -6094,6 +6110,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu " +"i fakturach od dostawców." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6663,6 +6681,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi " +"skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość " +"zakłada, że odpowiednie podatki sa wprowadzone do systemu." #. module: account #: report:account.vat.declaration:0 @@ -6682,7 +6703,7 @@ msgstr "Faktury otwarte lub zapłacone" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Wyświetl podrzędne płasko" #. module: account #: view:account.config.settings:0 @@ -6703,7 +6724,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 @@ -6906,6 +6927,12 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony " +"automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu " +"faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i " +"50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij " +"się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani " +"warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową." #. module: account #: code:addons/account/account.py:414 @@ -6964,7 +6991,7 @@ msgstr "Zapisy analityczne" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ma domyślną firmę" #. module: account #: view:account.fiscalyear.close:0 @@ -7146,6 +7173,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od " +"tych transakcji, bo one mogą być ciągle aktywne." #. module: account #: view:account.account.template:0 @@ -7179,7 +7208,7 @@ msgstr "Waluta dziennika" msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" +msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7317,7 +7346,7 @@ msgstr "Ręcznie" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Anuluj: Utwórz korektę do zera i uzgodnij" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7658,7 +7687,7 @@ msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hierarchia raportów finansowych" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7695,7 +7724,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Konto dla sald początkowych wydatków" #. module: account #: view:account.invoice:0 @@ -7909,6 +7938,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\n" +" Zostanie utworzona faktura korygująca, " +"która będzie uzgodniona\n" +" z faktura pierwotną. Nie będzie można " +"modyfikować korekty." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8092,7 +8126,7 @@ msgstr "Brak ilości !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hierarchia raportów księgowych" #. module: account #: help:account.account.template,chart_template_id:0 @@ -8203,7 +8237,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Wartośc pozostała w walucie" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8822,7 +8856,7 @@ msgstr "Saldo końcowe" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centralizacja strony przeciwnej" #. module: account #: help:account.move.line,blocked:0 @@ -8857,6 +8891,14 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Stosuj tę opcję, aby anulować należności i utworzyć nową\n" +" fakturę. Korekta do zera zostanie " +"utworzona i zatwierdzona.\n" +" oraz uzgodniona z pierwotnymi " +"należnościami. Poz czym \n" +" zostanie utworzony projekt nowej faktury " +"na podstawie\n" +" pierwotnej." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -9552,7 +9594,7 @@ msgstr "Wyświetl szczegóły" #: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" -msgstr "FZK" +msgstr "FZKS" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -9582,6 +9624,17 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej " +"wprowadzania. \n" +"* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez " +"numeru. \n" +"* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury (nadaniu jej " +"numeru) i oczekiwaniu na zapłatę. \n" +"* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. " +"Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów " +"płatności.. \n" +"* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania " +"faktury." #. module: account #: field:account.period,date_stop:0 @@ -9891,6 +9944,8 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"To pole zawiera informacje związane z numeracją zapisów księgowych danego " +"dziennika." #. module: account #: field:account.invoice,sent:0 @@ -9922,7 +9977,7 @@ msgstr "Nie można tworzyć pozycji z różnych firm." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Operacje okresowe" #. module: account #: view:account.invoice.report:0 @@ -10002,7 +10057,7 @@ msgstr "Termin płatności" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Płatność natychmiastowa" #. module: account #: code:addons/account/account.py:1464 @@ -10694,6 +10749,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od " +"tych transakcji, bo one mogą być ciągle aktywne." #. module: account #: code:addons/account/account_move_line.py:1059 @@ -10728,6 +10785,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. " +"Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do " +"konkretnych twoich potrzeb." #. module: account #: view:account.partner.reconcile.process:0 @@ -11247,7 +11307,7 @@ msgstr "Konto wydatków dla szablonu produktu" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Warunki płatności dla klienta" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index e53e45d6029..bda2777958b 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-26 13:39+0000\n" -"Last-Translator: Dusan Laznik \n" +"PO-Revision-Date: 2013-01-02 14:15+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -63,7 +63,7 @@ msgstr "Preostali" #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Element dnevnika \"%s\" ni veljaven" +msgstr "Postavka dnevnika \"%s\" ni veljavena" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -264,9 +264,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" -"Vrsta računa se uporablja za namene informacij, generiranje legalna državna " -"poročila in nastavitve pravila za zaključek poslovnega leta in ustvarjanje " -"odprtih vnosov." +"Vrsta konta se uporablja za namene informacij, generiranje specifičnih " +"poročil in nastavitve pravila za zaključek poslovnega leta in ustvarjanje " +"odprtih postavk." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po index e5bf859ed49..01d1574d72d 100644 --- a/addons/account_accountant/i18n/cs.po +++ b/addons/account_accountant/i18n/cs.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-30 10:18+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n" +"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Otevřít menu účetnictví" diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po index 2fbf6e62d27..461187f40cc 100644 --- a/addons/account_accountant/i18n/hu.po +++ b/addons/account_accountant/i18n/hu.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 10:25+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Könyvelési menü megnyitása" diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 1326a2db77d..d53121213f0 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -8,39 +8,39 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 11:07+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Nincs számlázandó megrendelés, hozzon létre" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Számlázandó" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Hátralevő" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "Folyamatban lévő szerződések" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -70,11 +70,17 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Ha az időkimutatás számlázott, akkor OpenERP használja a \n" +" az árat használó szerződéshez tartozó árlistát\n" +" ami minden munkavállaló által a termékhez " +"meghatározott\n" +" a számlán feltüntetett vevőhöz meghatározott " +"árfolyam." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Számla" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -89,7 +95,7 @@ msgstr "Utolsó kiszámlázott költség dátuma" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Ehhez a szerződéshez tartotzó ajánlatok összege." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -99,18 +105,18 @@ msgstr "Ezen gyűjtőkód alapján a vevőnek összesen kiszámlázott összeg." #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Ennek a szerződéshez tartozó időkimutatás számlázott sorai." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:462 #, python-format msgid "Sales Order Lines of %s" -msgstr "" +msgstr "Megrendelés sorok ebből %s" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Számolva a következő formulával: Számlázott összeg / Teljes idő" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -123,12 +129,12 @@ msgstr "Gyűjtőkód" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Szerződések, melyek egyik felelős könyvelőhöz sincsenek kiosztva." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -152,37 +158,38 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Záró dátum" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Felelős könyvelő" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" msgstr "" +"Számolva a következő formulával: Maximum idő - Teljes kiszámlázott idő" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Elvárt" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Nem kijelölt/csoportosított szerződések" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Számolva a következő formulával: Elméleti bevétel - Teljes költségek" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Kiszámlázott idő" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -190,7 +197,7 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "Hátralévő idő" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -198,6 +205,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -208,6 +217,7 @@ msgstr "Valós fedezeti hányad (%)" #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" msgstr "" +"Számolva a következő formulával: Maximum idő - Teljes ledolgozott idő" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -215,11 +225,13 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"Szám, mely megmuatja, mennyi időt töltött az analitikus számlán " +"(időkimutatásból). Mennyiséget számol minden 'általános' típusú jelentésre." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Nincs mit számlázni, hozzon létre" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required @@ -229,7 +241,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Teljes ledolgozott idő" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -249,17 +261,17 @@ msgstr "Valós fedezet/Összes költség*100 képlet alapján kerül kiszámít #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "vagy nézet" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Ügyfelek/Vevők szerződései" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Gyűjtő főkönyvi szla." #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -271,23 +283,23 @@ msgstr "Hónap" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Számlázandó idő & Anyagok" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Szerződések" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Kezdési dátum" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Kiszámlázott" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -295,16 +307,18 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"A szerződések megújítva mert a határidő túllépett vagy a munka idők " +"magasabbak mint a beállított idők." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "A vevői által megújítandó elintézetlen szerződések" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Munkaidő kimutatások" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -316,17 +330,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Függőben" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Túlcsordult mennyiség" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -336,23 +350,27 @@ msgstr "Elméleti bevétel" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Megújításhoz" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" +"Az OpenERP-ben a szerződés egy analitikai/elemző számla melyhez egy partnert " +"kapcsoltak." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Vevői megrendelések" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." msgstr "" +"Ha költségekből készített számla, akkor a dátum az utoljára számlázottat " +"mutatja." #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -393,7 +411,7 @@ msgstr "Felhasználónkénti óraösszesítő" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Szerződés" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -401,6 +419,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Lehetővé teszi a sablon mező beállításának igénylését, ha analitikai/elemző " +"számlát vagy szerződést hoz létre." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -408,11 +428,12 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Idő száma (órák/napok) amiket számlázhat plusz azok, melyeket már számlázott." #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Bevétel per idő (valós)" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -433,22 +454,22 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Teljes számlázandó" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Vevői rendelés" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Megnyitás" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Teljes számlázva" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -465,7 +486,7 @@ msgstr "Utolsó számla dátuma" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Még visszamaradt egységek" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -484,12 +505,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Még nem számlázott idők" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoicing" -msgstr "" +msgstr "Számlázás" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -508,12 +529,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Megújítandó szerződések" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Minden összegzése, ami számlázható erre a szerződésre." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -523,7 +544,7 @@ msgstr "Elméleti fedezet" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Összes hátralévő" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -534,12 +555,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Számlázandó órák becslése" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Rögzített ár" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -549,23 +570,23 @@ msgstr "A gyűjtőkódon utoljára végzett munka dátuma." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Sablonok kötelező használata." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Szerződés sablonok" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Done" -msgstr "" +msgstr "Egységek végrehajtva" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -580,7 +601,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Teljes becslés" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -607,11 +628,12 @@ msgstr "Összes idő" msgid "" "the field template of the analytic accounts and contracts will be required." msgstr "" +"Az analitikus/elemző számla és szerződések mező sablonjára van szükség." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Az időkimutatásokon" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index 133f5110a38..9609237b22b 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-31 09:36+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account_analytic_analysis @@ -157,7 +157,7 @@ msgstr "Data final" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Gestor de conta" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po index 503b6c10c03..de95bcf2912 100644 --- a/addons/account_analytic_analysis/i18n/sl.po +++ b/addons/account_analytic_analysis/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-27 17:48+0000\n" +"PO-Revision-Date: 2012-12-28 17:55+0000\n" "Last-Translator: Dusan Laznik \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n" +"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account_analytic_analysis @@ -68,6 +68,9 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Za zaračunavanje po delovnih urah , se uporablja \n" +" se uporablja cenik po pogodbi , v povezavi z\n" +" izdelkom in zaposlenim." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -87,7 +90,7 @@ msgstr "Datum zadnjega zaračunanega stroška" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Vsota ponudb za to pogodbo." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -97,7 +100,7 @@ msgstr "Skupni zaračunani znesek" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Vsota postavk časovnice , zaračunanih za to pogodbo." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:462 @@ -199,6 +202,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -225,7 +230,7 @@ msgstr "Ni kaj fakturirati" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Obvezna uporaba predlog v pogodbah." #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 @@ -250,7 +255,7 @@ msgstr "Formula izračuna: (Realna razlika/Vsi stroški)*100" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "ali pogled" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -272,7 +277,7 @@ msgstr "Mesec" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Ure&Material za fakturanje" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -283,12 +288,12 @@ msgstr "Pogodbe" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Začetni datum" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Zaračunano" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -384,6 +389,9 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nova predloga za pogodbe.\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -401,6 +409,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Omogoča določitev polja iz predloge kot obveznega pri kreiranju analitičnega " +"konta ali pogodbe." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -429,11 +439,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nova pogodba.\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Skupaj za fakturiranje" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -448,7 +461,7 @@ msgstr "Odpri" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Skupaj zaračunano" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -464,7 +477,7 @@ msgstr "Datum zadnjega računa" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Preostale enote" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -479,6 +492,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tu boste našli delovne ure in nabave za pogodbe , ki jih\n" +" lahko zaračunate strankam.\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -501,7 +518,7 @@ msgid "" "Expectation of remaining income for this contract. Computed as the sum of " "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" +msgstr "Pričakovani preostali prihodek na tej pogodbi." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -512,7 +529,7 @@ msgstr "Pogodbe , ki jih je potrebno obnoviti" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Seštevek vsega , kar je lahko zaračunano po tej pogodbi." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -522,7 +539,7 @@ msgstr "Predvidena razlika" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Ostanek - Skupaj" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -532,12 +549,12 @@ msgstr "Izračunano s formulo: Zaračunani znesek - skupni stroški" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Predvidene ure za fakturiranje" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Stalna cena" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -547,23 +564,23 @@ msgstr "Datum zadnjega opravila na tem kontu" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Obvezna uporaba predlog." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Predloga pogodbe" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Done" -msgstr "" +msgstr "Končane enote" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -577,7 +594,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Predvideno-Skupaj" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -603,14 +620,14 @@ msgstr "Skupni čas" #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "polje predloge bo obvezno" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Na časovnicah" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Skupaj" diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po index c7fe7968e57..3ebd0e2bbb8 100644 --- a/addons/account_analytic_plans/i18n/sl.po +++ b/addons/account_analytic_plans/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-28 18:22+0000\n" +"Last-Translator: Dusan Laznik \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account_analytic_plans @@ -28,7 +28,7 @@ msgstr "Konto4 ID" #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic msgid "Crossovered Analytic" -msgstr "" +msgstr "Navzkrižna analitika" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -49,7 +49,7 @@ msgstr "Stopnja (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Skupni znesek bi moral biti med %s in %s." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -65,17 +65,17 @@ msgstr "Analitični načrt" #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." -msgstr "" +msgstr "Distribucijski model je shranjen." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "" +msgstr "Vrstica analitike" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "" +msgstr "Distribucijska vrstice analitike" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -95,7 +95,7 @@ msgstr "Oznaka načrta" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "" +msgstr "Distribucijski model analitike" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -105,12 +105,12 @@ msgstr "Naziv konta" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "" +msgstr "Distribucijska vrstica analitike" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "" +msgstr "Oznaka distribucije" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -132,7 +132,7 @@ msgstr "Ne prikaži praznih vrstic" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "Ni analitičnih postavk za konto %s." #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -143,7 +143,7 @@ msgstr "Konto3 ID" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "ali" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line @@ -168,7 +168,7 @@ msgstr "Analitični konto:" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Shrani ti distribucijo kot model" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -233,17 +233,17 @@ msgstr "Osnovni konto" #: view:analytic.plan.create.model:0 #, python-format msgid "Distribution Model Saved" -msgstr "" +msgstr "Distribucijski model je shranjen" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" -msgstr "" +msgstr "Instanca analitičnega načrta" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" -msgstr "" +msgstr "Distribucijski modeli" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -263,12 +263,12 @@ msgstr "Dovoljeno najman (%)" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 msgid "Model's Plan" -msgstr "" +msgstr "Načrt modela" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 msgid "Account2 Id" -msgstr "" +msgstr "Konto2 Id" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line @@ -282,7 +282,7 @@ msgstr "Postavka bančnega izpiska" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -292,13 +292,13 @@ msgstr "Znesek" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Tiskanje navzkrižne analitike" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Napaka uporabnika!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -316,7 +316,7 @@ msgstr "Analitični dnevnik" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "Vnesite oznako in ime ." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -326,7 +326,7 @@ msgstr "Količina" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Več načrtov" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 @@ -348,7 +348,7 @@ msgstr "Dnevnik" #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Določite morate analitični dnevnik za dnevnik %s." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 @@ -360,7 +360,7 @@ msgstr "Ni analitičnega dnevnika!" #. 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 #: field:account.analytic.plan.line,sequence:0 @@ -376,7 +376,7 @@ msgstr "Postavka računa" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "ni analitičnega načrta." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -403,17 +403,17 @@ msgstr "Analitična porazdelitev" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Model z to oznako in imenom že obsatja" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 msgid "Root account of this plan." -msgstr "" +msgstr "Korenski konto tega načrta." #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Sklic analitičnega konta" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice @@ -439,7 +439,7 @@ msgstr "pri" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line diff --git a/addons/account_anglo_saxon/i18n/cs.po b/addons/account_anglo_saxon/i18n/cs.po new file mode 100644 index 00000000000..154dbf91e49 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/cs.po @@ -0,0 +1,63 @@ +# Czech 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-30 10:20+0000\n" +"Last-Translator: Jan Grmela \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "Kategorie výrobku" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "Řádek faktury" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "Objednávka" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "Šablona výrobku" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "Účet rozdílu ceny" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "Dodací list" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Tento účet bude určení cenového rozdílu mezi nákupní a nákladovou cenou." diff --git a/addons/account_asset/account_asset_demo.xml b/addons/account_asset/account_asset_demo.xml index f81f3b7a63a..5b1a4b03be6 100644 --- a/addons/account_asset/account_asset_demo.xml +++ b/addons/account_asset/account_asset_demo.xml @@ -48,7 +48,7 @@ - 2014-08-11 + end V6 Engine and 10 inches tires @@ -63,7 +63,7 @@ open - 2012-01-01 + Office diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po index e845e0a1446..14412f6d13e 100644 --- a/addons/account_asset/i18n/sl.po +++ b/addons/account_asset/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-29 11:31+0000\n" +"Last-Translator: Dusan Laznik \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account_asset @@ -146,7 +146,7 @@ msgstr "Planirana vrednost,ki se ne amortizira" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Čas med dvema amortizacijama v mesecih" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 @@ -263,7 +263,7 @@ msgstr "Spremeni trajanje" #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "Število amortizacij potrebnih do dokončnega odpisa" #. module: account_asset #: view:account.asset.category:0 @@ -292,7 +292,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Naslednje obdobje amortizacije" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -343,7 +343,7 @@ msgstr "Iskanje po kategoriji osnovnega sredstva" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "mesecev" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line @@ -429,6 +429,8 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that status." msgstr "" +"Ko kreirate osnovno sredstvo ima status \"Osnutek\".\n" +"Ko ga potrdite ima status \"V uporabi\"." #. module: account_asset #: field:account.asset.asset,state:0 @@ -538,7 +540,7 @@ msgstr "Račun" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Close" -msgstr "" +msgstr "Zapri" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -560,7 +562,7 @@ msgstr "Postavke" #. module: account_asset #: view:asset.modify:0 msgid "Asset Durations to Modify" -msgstr "" +msgstr "Življenjska doba osnovnih sredstev , ki jih je treba spremeniti." #. module: account_asset #: field:account.asset.asset,purchase_date:0 @@ -597,12 +599,12 @@ msgstr "Metoda obračuna amortizacije" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Trenutna amortizacija" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Naziv osnovnega sredstva" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -641,7 +643,7 @@ msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" +msgstr "Izberite metodo izračuna amortizacije." #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 @@ -662,11 +664,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pregled vseh amortizacij\n" +" \n" +"

\n" +" " #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Bruto vrednost" #. module: account_asset #: field:account.asset.category,name:0 @@ -714,7 +721,7 @@ msgstr "Kreirane vknjižbe osnovnega sredstva" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Zaporedje" #. module: account_asset #: help:account.asset.category,method_period:0 diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po index 1b4860f4d10..cb824d523e0 100644 --- a/addons/account_bank_statement_extensions/i18n/pt_BR.po +++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 11:58+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 @@ -208,7 +209,7 @@ msgstr "Nome" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 diff --git a/addons/account_bank_statement_extensions/i18n/sl.po b/addons/account_bank_statement_extensions/i18n/sl.po index f0b04739c8c..9fbb8342604 100644 --- a/addons/account_bank_statement_extensions/i18n/sl.po +++ b/addons/account_bank_statement_extensions/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-27 18:03+0000\n" -"Last-Translator: Dusan Laznik \n" +"PO-Revision-Date: 2012-12-30 21:58+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n" +"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account_bank_statement_extensions @@ -112,7 +112,7 @@ msgstr "Status" msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." -msgstr "" +msgstr "Brisanje ni dovoljeno. To lahko storite le na bančnem izpisku." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po index 9631633206f..e6efa45496e 100644 --- a/addons/account_followup/i18n/mn.po +++ b/addons/account_followup/i18n/mn.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n" +"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: account_followup diff --git a/addons/account_followup/test/account_followup.yml b/addons/account_followup/test/account_followup.yml index 54dd3280984..ceb7ec2ea9b 100644 --- a/addons/account_followup/test/account_followup.yml +++ b/addons/account_followup/test/account_followup.yml @@ -3,7 +3,7 @@ - !record {model: account.invoice, id: account.demo_invoice_0}: check_total: 14.0 - date_invoice: 2012-06-2 + date_invoice: !eval "'%s-06-2' %(datetime.now().year)" invoice_line: - account_id : account.a_sale name: 'Test PC' diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index 3264b348ada..f75e39dcc6c 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 14:35+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -49,7 +49,7 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Združeno po..." #. module: account_payment #: field:payment.order,line_ids:0 @@ -77,7 +77,7 @@ msgstr "" #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment @@ -130,7 +130,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: account_payment #: report:payment.order:0 @@ -259,7 +259,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: account_payment #: help:payment.mode,journal:0 @@ -310,7 +310,7 @@ msgstr "Izvedi plačila" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Vrsta komunikacije" #. module: account_payment #: field:payment.line,partner_id:0 @@ -337,12 +337,12 @@ msgstr "Znesek za plačilo" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account_payment #: help:payment.line,info_owner:0 @@ -372,7 +372,7 @@ msgstr "" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Način Plačila" #. module: account_payment #: report:payment.order:0 @@ -399,7 +399,7 @@ msgstr "Osnutek" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_payment #: help:payment.line,communication2:0 @@ -429,7 +429,7 @@ msgstr "Vrstice plačila" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Postavke" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -441,12 +441,12 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Iskanje" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoren" #. module: account_payment #: field:payment.line,date:0 @@ -456,7 +456,7 @@ msgstr "Datum plačila" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Skupaj:" #. module: account_payment #: field:payment.order,date_done:0 @@ -496,7 +496,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Sklic računa" #. module: account_payment #: field:payment.line,name:0 @@ -523,7 +523,7 @@ msgstr "Zaključeno" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_payment #: field:payment.line,communication:0 @@ -579,7 +579,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Načrtovani datum" #. module: account_payment #: view:account.payment.make.payment:0 @@ -640,7 +640,7 @@ msgstr "Ime" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Bančni račun" #. module: account_payment #: view:payment.line:0 @@ -667,7 +667,7 @@ msgstr "Skupaj" #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Izvedi Plačilo" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -679,7 +679,7 @@ msgstr "" #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "ali" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_test/i18n/fr.po b/addons/account_test/i18n/fr.po new file mode 100644 index 00000000000..95422ee94a4 --- /dev/null +++ b/addons/account_test/i18n/fr.po @@ -0,0 +1,241 @@ +# French 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-29 00:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_test/i18n/pt.po b/addons/account_test/i18n/pt.po new file mode 100644 index 00000000000..ad8ebb28518 --- /dev/null +++ b/addons/account_test/i18n/pt.po @@ -0,0 +1,241 @@ +# Portuguese 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-31 09:33+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Nome de teste" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Testes" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descrição" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "accounting.assert.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Código em python" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Expressão" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Código em Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index e3296e46b82..9a94bfbb101 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 20:35+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -103,7 +103,7 @@ msgstr "Betaal rekening" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Weet u zeker dat u deze bon wilt annuleren?" #. module: account_voucher #: view:account.voucher:0 @@ -148,7 +148,7 @@ msgstr "Valideren" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Leveranciers betalingen" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -216,7 +216,7 @@ msgstr "Berichten" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Inkoopbon" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -352,7 +352,7 @@ msgstr "Importeer facturen" #: code:addons/account_voucher/account_voucher.py:1098 #, python-format msgid "Wrong voucher line" -msgstr "" +msgstr "Verkeerde regel van de bon" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -413,7 +413,7 @@ msgstr "Debet" #: code:addons/account_voucher/account_voucher.py:1533 #, python-format msgid "Unable to change journal !" -msgstr "" +msgstr "Niet mogelijk om het dagboek te wijzigen!" #. module: account_voucher #: view:sale.receipt.report:0 @@ -594,7 +594,7 @@ msgstr "Declaratieregels" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "" +msgstr "Verkoopbon" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -651,7 +651,7 @@ msgstr "" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "Bon status" #. module: account_voucher #: view:account.voucher:0 @@ -680,7 +680,7 @@ msgstr "Afletteren betalingsbalans" #: code:addons/account_voucher/account_voucher.py:963 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Configuratiefout !" #. module: account_voucher #: view:account.voucher:0 @@ -697,7 +697,7 @@ msgstr "Totaal incl. belastingen" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Inkoopbon" #. module: account_voucher #: view:account.voucher:0 @@ -725,7 +725,7 @@ msgstr "augustus" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Bevestig betaling" #. module: account_voucher #: help:account.voucher,audit:0 @@ -767,7 +767,7 @@ msgstr "Betaald" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Verkoopbon" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -858,21 +858,21 @@ msgstr "Actief" #: code:addons/account_voucher/account_voucher.py:968 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Definieer een reeks voor dit dagboek." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Klantbetaling" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Verkoopbon analyse" #. module: account_voucher #: view:sale.receipt.report:0 @@ -929,7 +929,7 @@ msgstr "Bankafschrift" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -967,7 +967,7 @@ msgstr "Annuleren" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Open factureer menu" #. module: account_voucher #: selection:account.voucher,state:0 @@ -1059,7 +1059,7 @@ msgstr "mei" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "Verkoopbon" #. module: account_voucher #: view:account.voucher:0 @@ -1170,7 +1170,7 @@ msgstr "Standaard soort" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1256,14 +1256,14 @@ msgstr "Open balans" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Status veranderd" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1000 #: code:addons/account_voucher/account_voucher.py:1004 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Onvoldoende instellingen!" #. module: account_voucher #: help:account.voucher,active:0 diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index d2f4eb852ee..7527d2ea76e 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -8,40 +8,40 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 14:37+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Uskladitev" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:357 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Odpis" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Sklic plačila" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Skupni znesek" #. module: account_voucher #: view:account.voucher:0 @@ -52,7 +52,7 @@ msgstr "" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Združeno po..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -64,7 +64,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Posodobi)" #. module: account_voucher #: view:account.voucher:0 @@ -76,7 +76,7 @@ msgstr "" #: view:account.statement.from.invoice.lines:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Uvozi vnose" #. module: account_voucher #: view:account.voucher:0 @@ -86,12 +86,12 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Marec" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprebrana sporočila" #. module: account_voucher #: view:account.voucher:0 @@ -116,13 +116,13 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Združeno po letu raćuna" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodajalec" #. module: account_voucher #: view:account.voucher:0 @@ -140,13 +140,13 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Potrditev" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Plačila dobaviteljem" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -185,7 +185,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "V redu" #. module: account_voucher #: field:account.voucher.line,reconcile:0 @@ -198,17 +198,17 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum zapadlosti" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Beležke" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Sporočila" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt @@ -219,14 +219,14 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Postavka" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:496 #: code:addons/account_voucher/account_voucher.py:967 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -241,13 +241,13 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Ostale informacije" #. module: account_voucher #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Preklicano" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1139 @@ -272,29 +272,29 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Postavka bančnega izpiska" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Davek" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:867 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Napačno dejanje!" #. module: account_voucher #: field:account.voucher,comment:0 @@ -311,7 +311,7 @@ msgstr "Analitični konto" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Povzetek (število sporočil,..)" #. module: account_voucher #: view:account.voucher:0 @@ -326,7 +326,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(posodobi)" #. module: account_voucher #: view:account.voucher:0 @@ -339,7 +339,7 @@ msgstr "Osnutek" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Uvoz računov" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 @@ -358,7 +358,7 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Prejemek" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1004 @@ -385,7 +385,7 @@ msgstr "Obdobje" #: code:addons/account_voucher/account_voucher.py:199 #, python-format msgid "Supplier" -msgstr "" +msgstr "Dobavitelj" #. module: account_voucher #: view:account.voucher:0 @@ -395,7 +395,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledilci" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -456,7 +456,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Zapisek" #. module: account_voucher #: view:account.voucher:0 @@ -476,7 +476,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Julij" #. module: account_voucher #: help:account.voucher,state:0 @@ -500,7 +500,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Povprečje zamud plačil" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 @@ -517,7 +517,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Znesek davka" #. module: account_voucher #: view:sale.receipt.report:0 @@ -560,7 +560,7 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "Za pregled" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1011 @@ -568,7 +568,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1180 #, python-format msgid "change" -msgstr "" +msgstr "spremeni" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1000 @@ -604,23 +604,23 @@ msgstr "" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Računi" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Združeno po mesecu računa" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Mesec" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -671,7 +671,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:963 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Napaka v nastavitvah!" #. module: account_voucher #: view:account.voucher:0 @@ -683,7 +683,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Skupaj z davkom" #. module: account_voucher #: view:account.voucher:0 @@ -695,23 +695,23 @@ msgstr "" #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Dodelitev" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "ali" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: account_voucher #: view:account.voucher:0 @@ -724,11 +724,13 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to " +"preveri." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:964 @@ -739,7 +741,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Junij" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 @@ -749,7 +751,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Plačano" #. module: account_voucher #: view:account.voucher:0 @@ -761,7 +763,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledilec" #. module: account_voucher #: field:account.voucher,analytic_id:0 @@ -778,12 +780,12 @@ msgstr "Datum" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Razširjeni filtri..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 @@ -793,7 +795,7 @@ msgstr "" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Usklajeni znesek" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -820,7 +822,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -831,23 +833,23 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Podjetja" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Povzetek" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:968 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Določite številčno zaporedje" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher @@ -866,7 +868,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Združeno po datumu računa" #. module: account_voucher #: view:account.voucher:0 @@ -882,7 +884,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Skupno brez davka" #. module: account_voucher #: view:account.voucher:0 @@ -892,7 +894,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Unreconcile" -msgstr "" +msgstr "Prekliči uskladitev" #. module: account_voucher #: view:account.voucher:0 @@ -913,7 +915,7 @@ msgstr "Zasluge" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bančni izpisek" #. module: account_voucher #: view:account.bank.statement:0 @@ -923,7 +925,7 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account_voucher #: view:account.voucher:0 @@ -940,7 +942,7 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_voucher #: view:account.voucher:0 @@ -969,7 +971,7 @@ msgstr "Pro-forma" #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Postavke" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:496 @@ -981,13 +983,13 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Nabava" #. module: account_voucher #: view:account.invoice:0 #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Plačaj" #. module: account_voucher #: view:account.voucher:0 @@ -1024,7 +1026,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Menjalni tečaj" #. module: account_voucher #: view:account.voucher:0 @@ -1039,7 +1041,7 @@ msgstr "Opis" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account_voucher #: view:account.voucher:0 @@ -1057,7 +1059,7 @@ msgstr "Dnevnik" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Interni zaznamki" #. module: account_voucher #: view:account.voucher:0 @@ -1089,7 +1091,7 @@ msgstr "" #: field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Plačilo" #. module: account_voucher #: view:account.voucher:0 @@ -1102,12 +1104,12 @@ msgstr "Oddano" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Kupec" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: account_voucher #: view:account.voucher:0 @@ -1123,7 +1125,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Leto" #. module: account_voucher #: field:account.config.settings,income_currency_exchange_account_id:0 @@ -1135,12 +1137,12 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account_voucher #: help:account.voucher,tax_id:0 @@ -1155,7 +1157,7 @@ msgstr "" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Sporočila in zgodovina sporočil" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1166,7 +1168,7 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Skupaj" #. module: account_voucher #: field:account.voucher,move_id:0 @@ -1194,12 +1196,12 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Sprememba statusa" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Obdrži odprto" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -1212,7 +1214,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Pov. Zamuda Plačila" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index 785f6dbacba..0bf41a4518a 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 20:28+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -88,7 +88,7 @@ msgstr "Contract of project" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Kostenplaats / Contractnaam" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -108,7 +108,7 @@ msgstr "Gesloten" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Te vernieuwen contracten." #. module: analytic #: selection:account.analytic.account,state:0 @@ -211,7 +211,7 @@ msgstr "Gebruiker" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Contract in afwachting" #. module: analytic #: field:account.analytic.line,date:0 @@ -221,7 +221,7 @@ msgstr "Datum" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Contract afgerond" #. module: analytic #: view:account.analytic.account:0 @@ -276,7 +276,7 @@ msgstr "Samenvatting" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Prepaid dienst eenheden" #. module: analytic #: field:account.analytic.account,credit:0 @@ -286,12 +286,12 @@ msgstr "Credit" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Contract geopend" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Contract afgesloten" #. module: analytic #: selection:account.analytic.account,state:0 @@ -301,7 +301,7 @@ msgstr "Geannuleerd" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Kostenplaats weergave" #. module: analytic #: field:account.analytic.account,balance:0 @@ -322,7 +322,7 @@ msgstr "Te vernieuwen" #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "Aantal" +msgstr "Hoeveelheid" #. module: analytic #: field:account.analytic.account,date:0 @@ -392,6 +392,8 @@ msgstr "Begindatum" #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." msgstr "" +"Het is niet mogelijk om kostenplaatsen aan te maken op een kostenplaats van " +"het soort 'weergave'" #. module: analytic #: field:account.analytic.account,line_ids:0 diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po index ca89488343f..fc36f55564b 100644 --- a/addons/analytic/i18n/sl.po +++ b/addons/analytic/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-01 13:46+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: analytic @@ -25,13 +25,13 @@ msgstr "Podrejeni konti" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "V teku" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Pogodba: " #. module: analytic #: selection:account.analytic.account,state:0 @@ -41,7 +41,7 @@ msgstr "Predloga" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Končni datum" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -98,7 +98,7 @@ msgstr "Računovodja" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledilci" #. module: analytic #: selection:account.analytic.account,state:0 @@ -113,23 +113,23 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Vodja projekta" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: analytic #: code:addons/analytic/analytic.py:268 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -145,7 +145,7 @@ msgstr "Opis" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprebrana sporočila" #. module: analytic #: constraint:account.analytic.account:0 @@ -166,7 +166,7 @@ msgstr "" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Sporočila in zgodovina sporočil" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened @@ -195,7 +195,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledilec" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -234,7 +234,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kupec" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -244,7 +244,7 @@ msgstr "Hierarhija konta" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Sporočila" #. module: analytic #: field:account.analytic.account,parent_id:0 @@ -265,7 +265,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Povzetek" #. module: analytic #: field:account.analytic.account,quantity_max:0 @@ -305,12 +305,12 @@ msgstr "Stanje" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Za obnovitev" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -326,18 +326,18 @@ msgstr "Datum konca" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Sklic" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analitično knjigovodstvo" #. module: analytic #: field:account.analytic.line,amount:0 @@ -360,14 +360,14 @@ msgstr "Analitični konto" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: analytic #: help:account.analytic.account,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Povzetek (število sporočil,..)" #. module: analytic #: field:account.analytic.account,type:0 diff --git a/addons/analytic_contract_hr_expense/i18n/sl.po b/addons/analytic_contract_hr_expense/i18n/sl.po new file mode 100644 index 00000000000..a9d56a5222a --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/sl.po @@ -0,0 +1,72 @@ +# Slovenian 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-29 11:33+0000\n" +"Last-Translator: Dusan Laznik \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "ali pogled" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Ni kaj fakturirati" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "stroški" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "neznano" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Račun" diff --git a/addons/anonymization/i18n/nl.po b/addons/anonymization/i18n/nl.po index 8cbec208f85..8e9269cfa35 100644 --- a/addons/anonymization/i18n/nl.po +++ b/addons/anonymization/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-01 18:13+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: anonymization @@ -30,17 +30,17 @@ msgstr "Object" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix msgid "ir.model.fields.anonymization.migration.fix" -msgstr "" +msgstr "ir.model.fields.anonymization.migration.fix" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "Doel versie" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: code:addons/anonymization/anonymization.py:91 @@ -65,7 +65,7 @@ msgstr "Veld" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "New" -msgstr "" +msgstr "Nieuw" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 @@ -89,7 +89,7 @@ msgstr "" #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -178,7 +178,7 @@ msgstr "Database anonimiseren" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 @@ -250,7 +250,7 @@ msgstr "Anonimisatie geschiedenis" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history @@ -271,7 +271,7 @@ msgstr "" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "Fout !" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -287,7 +287,7 @@ msgstr "Bestandsnaam" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reeks" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -308,13 +308,13 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Done" -msgstr "Gereed" +msgstr "Verwerkt" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "Query" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/auth_crypt/i18n/fr.po b/addons/auth_crypt/i18n/fr.po index f22023e61bc..3311ca987d9 100644 --- a/addons/auth_crypt/i18n/fr.po +++ b/addons/auth_crypt/i18n/fr.po @@ -1,81 +1,28 @@ # French translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-07 10:31+0000\n" -"Last-Translator: WANTELLET Sylvain \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-29 16:07+0000\n" +"Last-Translator: FULL NAME \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" +"X-Generator: Launchpad (build 16378)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "Utilisateurs" - -#, python-format -#~ msgid "Error" -#~ msgstr "Erreur" - -#~ msgid "Base - Password Encryption" -#~ msgstr "Base - Chiffrage du mot de passe" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "La société choisie ne fait pas partie des sociétés autorisées pour cet " -#~ "utilisateur" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "" -#~ "Vous ne pouvez pas avoir deux utilisateurs avec le même identifiant !" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Veuillez entrer un mot de passe" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Ce module remplace les mots de passe stockés dans la base par des mots de " -#~ "passe chiffrés,\n" -#~ "empêchant quiconque d'accéder aux mots de passe.\n" -#~ "Pour les utilisateurs existants dans la base, le retrait du mot de passe en " -#~ "clair survient à la première connexion\n" -#~ "de l'utilisateur suivant l'installation de \"base_crypt\".\n" -#~ "Ce module rend impossible la recherche d'un mot de passe oublié par un " -#~ "utilisateur,\n" -#~ "la seule solution est alors l'attribution d'un nouveau mot de passe par " -#~ "l'administrateur.\n" -#~ "\n" -#~ "Note: installer ce module ne dispense pas de respecter les règles de base de " -#~ "la sécurité,\n" -#~ "comme ne pas laisser circuler de mots de passe en clair sur le réseau,\n" -#~ "sauf à utiliser un protocole sécurisé tel que XML-RPCS.\n" -#~ " " +msgstr "" diff --git a/addons/auth_crypt/i18n/pt_BR.po b/addons/auth_crypt/i18n/pt_BR.po index 85126ddebc8..72f785332a2 100644 --- a/addons/auth_crypt/i18n/pt_BR.po +++ b/addons/auth_crypt/i18n/pt_BR.po @@ -1,78 +1,29 @@ # Brazilian Portuguese translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 14:16+0000\n" -"Last-Translator: Projetaty Soluções OpenSource \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-02 11:57+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Senha Criptografada" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" msgstr "Usuários" - -#, python-format -#~ msgid "Error" -#~ msgstr "Erro" - -#~ 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" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Este módulo substitui as senhas em texto puro na base de dados por senhas " -#~ "embaralhadas,\n" -#~ "impedindo que qualquer pessoa leia a senha original.\n" -#~ "Para os dados de usuários existentes, a remoção da senha em texto puro " -#~ "ocorre na primeira vez\n" -#~ "que o usuário se conecta ao banco de dados após a instalação base_crypt.\n" -#~ "Depois de instalar este módulo não será possível recuperar uma senha " -#~ "esquecida para os seus\n" -#~ "usuários, a única solução é que um administrador defina uma nova senha.\n" -#~ "\n" -#~ "Nota: A instalação deste módulo não significa que você pode ignorar as " -#~ "medidas básicas de segurança,\n" -#~ "como a senha ainda é transmitida sem criptografia na rede (pelo cliente),\n" -#~ "a menos que você estiver usando um protocolo seguro, como XML-RPCS.\n" -#~ " " - -#~ msgid "Base - Password Encryption" -#~ msgstr "Base - Criptografia de Senha" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Por favor informe a senha!" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Você não pode ter dois usuários com o mesmo login!" diff --git a/addons/auth_oauth_signup/i18n/fr.po b/addons/auth_oauth_signup/i18n/fr.po new file mode 100644 index 00000000000..d2e1b02c6f9 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/fr.po @@ -0,0 +1,23 @@ +# French 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-29 16:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_oauth_signup/i18n/pt_BR.po b/addons/auth_oauth_signup/i18n/pt_BR.po new file mode 100644 index 00000000000..0404e4e3b18 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/pt_BR.po @@ -0,0 +1,24 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-02 11:56+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Usuários" diff --git a/addons/auth_oauth_signup/i18n/sl.po b/addons/auth_oauth_signup/i18n/sl.po new file mode 100644 index 00000000000..7eb8feadaae --- /dev/null +++ b/addons/auth_oauth_signup/i18n/sl.po @@ -0,0 +1,23 @@ +# Slovenian 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-30 09:36+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Uporabniki" diff --git a/addons/auth_oauth_signup/i18n/zh_CN.po b/addons/auth_oauth_signup/i18n/zh_CN.po new file mode 100644 index 00000000000..700f9e5ea0e --- /dev/null +++ b/addons/auth_oauth_signup/i18n/zh_CN.po @@ -0,0 +1,23 @@ +# Chinese (Simplified) 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-30 00:14+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_openid/i18n/sl.po b/addons/auth_openid/i18n/sl.po new file mode 100644 index 00000000000..499a73c4eca --- /dev/null +++ b/addons/auth_openid/i18n/sl.po @@ -0,0 +1,97 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-01 22:08+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "Uporabniško ime" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:0 +#, python-format +msgid "OpenID" +msgstr "OpenID" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "OpenID URL" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "Google" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "Launchpad" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "Used for disambiguation in case of a shared OpenID URL" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "Google Apps Domain" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "OpenID Email" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID Key" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Geslo" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "Google Apps" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Uporabniki" diff --git a/addons/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po index 7c2934c1bc5..d561c0f3bc2 100644 --- a/addons/auth_signup/i18n/nl.po +++ b/addons/auth_signup/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-01 18:20+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "Aanmeld token soort" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 @@ -37,7 +37,7 @@ msgstr "Bevestig wachtwoord" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Indien uitgevinkt kunnen alleen uitgenodigde gebruikers aanmelden" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -48,7 +48,7 @@ msgstr "base.config.settings" #: code:addons/auth_signup/res_users.py:252 #, python-format msgid "Cannot send email: user has no email address." -msgstr "" +msgstr "Kan e-mail niet versturen: gebruiker heeft geen e-mail adres." #. module: auth_signup #. openerp-web @@ -72,7 +72,7 @@ msgstr "Reset wachtwoord" #: code:addons/auth_signup/static/src/js/auth_signup.js:125 #, python-format msgid "Please enter a password and confirm it." -msgstr "" +msgstr "Geef een wachtwoord in en bevestig deze." #. module: auth_signup #: view:res.users:0 @@ -95,7 +95,7 @@ msgstr "Nieuw" #: code:addons/auth_signup/res_users.py:258 #, python-format msgid "Mail sent to:" -msgstr "" +msgstr "E-mail verzonden naar:" #. module: auth_signup #: field:res.users,state:0 @@ -120,7 +120,7 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:119 #, python-format msgid "Please enter a name." -msgstr "" +msgstr "Vul een naam in." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users @@ -137,7 +137,7 @@ msgstr "URL voor aanmelden" #: code:addons/auth_signup/static/src/js/auth_signup.js:122 #, python-format msgid "Please enter a username." -msgstr "" +msgstr "Voer een gebruikersnaam in." #. module: auth_signup #: selection:res.users,state:0 @@ -171,19 +171,19 @@ msgstr "Naam" #: code:addons/auth_signup/static/src/js/auth_signup.js:165 #, python-format msgid "Please enter a username or email address." -msgstr "" +msgstr "Geef gebruikersnaam of e-mail adres in." #. module: auth_signup #: selection:res.users,state:0 msgid "Resetting Password" -msgstr "" +msgstr "Wachtwoord resetten" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" -msgstr "" +msgstr "Gebruikersnaam (e-mail)" #. module: auth_signup #: field:res.partner,signup_expiration:0 @@ -205,7 +205,7 @@ msgstr "Login" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "Aanmeld token is geldig" #. module: auth_signup #. openerp-web @@ -218,21 +218,21 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:165 #, python-format msgid "Login" -msgstr "" +msgstr "Login" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:99 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Aanmeld toekenning ongeldig" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:128 #, python-format msgid "Passwords do not match; please retype them." -msgstr "" +msgstr "Wachtwoorden komen niet overeen. Geef de wachtwoorden opnieuw in." #. module: auth_signup #. openerp-web @@ -240,7 +240,7 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:162 #, python-format msgid "No database selected !" -msgstr "" +msgstr "Geen database geselecteerd!" #. module: auth_signup #: view:res.users:0 @@ -264,7 +264,7 @@ msgstr "Terug naar login" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 #, python-format msgid "Sign up" -msgstr "" +msgstr "Aanmelden" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner @@ -274,4 +274,4 @@ msgstr "Relatie" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "Aanmeld token" diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py index 233b3be6853..5c558ca68d7 100644 --- a/addons/auth_signup/res_users.py +++ b/addons/auth_signup/res_users.py @@ -252,12 +252,19 @@ class res_users(osv.Model): raise osv.except_osv(_("Cannot send email: user has no email address."), user.name) mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context) mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context) - if mail_state and mail_state == 'exception': + if mail_state and mail_state['state'] == 'exception': raise osv.except_osv(_("Cannot send email: no outgoing email server configured.\nYou can configure it under Settings/General Settings."), user.name) else: - raise osv.except_osv(_("Mail sent to:"), user.email) - - return True + return { + 'type': 'ir.actions.client', + 'name': '_(Server Notification)', + 'tag': 'action_notify', + 'params': { + 'title': 'Mail Sent to: %s' % user.name, + 'text': 'You can reset the password by yourself using this link' % user.partner_id.signup_url, + 'sticky': True, + } + } def create(self, cr, uid, values, context=None): # overridden to automatically invite user to sign up diff --git a/addons/auth_signup/static/src/js/auth_signup.js b/addons/auth_signup/static/src/js/auth_signup.js index 6757b9cb69d..5812dd802fb 100644 --- a/addons/auth_signup/static/src/js/auth_signup.js +++ b/addons/auth_signup/static/src/js/auth_signup.js @@ -144,6 +144,7 @@ openerp.auth_signup = function(instance) { self.show_error(result.error); } else { super_.apply(self, [ev]); + window.location = "/#action=login"; } }); } else { diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index 90bac5e9434..3b86cb1b206 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 20:39+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "In behandeling" #. module: base_action_rule #: view:base.action.rule:0 @@ -53,12 +53,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Volgers toevoegen" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Verantwoordelijke instellen" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -71,17 +71,17 @@ msgstr "" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test msgid "base.action.rule.lead.test" -msgstr "" +msgstr "base.action.rule.lead.test" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Gesloten" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Nieuw" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -96,7 +96,7 @@ msgstr "Voorwaarden" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "In afwachting" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 @@ -106,7 +106,7 @@ msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Voor filter update" #. module: base_action_rule #: view:base.action.rule:0 @@ -132,7 +132,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "Na filter update" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -142,7 +142,7 @@ msgstr "Uren" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "Om nieuw filter aan te maken" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -167,7 +167,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "Filter condities" #. module: base_action_rule #: view:base.action.rule:0 @@ -206,7 +206,7 @@ msgstr "Dagen" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Timer" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -216,7 +216,7 @@ msgstr "Soort vertraging" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "Uit te voeren server actie" #. module: base_action_rule #: help:base.action.rule,active:0 @@ -226,7 +226,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Geannuleerd" #. module: base_action_rule #: field:base.action.rule,model:0 @@ -289,7 +289,7 @@ msgstr "Aanmaakdatum" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Laatste actie" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -310,4 +310,4 @@ msgstr "Server acties" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Onderwerp" diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po index 4c987e2b798..9b9c96acb9b 100644 --- a/addons/base_action_rule/i18n/sl.po +++ b/addons/base_action_rule/i18n/sl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-31 00:23+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "V teku" #. module: base_action_rule #: view:base.action.rule:0 @@ -43,7 +43,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoren" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 @@ -71,17 +71,17 @@ msgstr "" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test msgid "base.action.rule.lead.test" -msgstr "" +msgstr "base.action.rule.lead.test" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Zaprto" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -91,17 +91,17 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "" +msgstr "Pogoji" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "Na čakanju" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 @@ -137,7 +137,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Hours" -msgstr "" +msgstr "Ure" #. module: base_action_rule #: view:base.action.rule:0 @@ -148,7 +148,7 @@ msgstr "" #: field:base.action.rule,active:0 #: field:base.action.rule.lead.test,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: base_action_rule #: view:base.action.rule:0 @@ -186,7 +186,7 @@ msgstr "Ime pravila" #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Avtomatska dejanja" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -196,7 +196,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Months" -msgstr "" +msgstr "Mesecev" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -206,7 +206,7 @@ msgstr "Dnevi" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Časomerilnik" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -231,7 +231,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_action_rule #: field:base.action.rule,last_run:0 @@ -257,12 +257,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Zaporedje" #. module: base_action_rule #: view:base.action.rule:0 msgid "Actions" -msgstr "" +msgstr "Dejanja" #. module: base_action_rule #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act @@ -284,7 +284,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Datum nastanka" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 @@ -310,4 +310,4 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Zadeva" diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po index a1e545e2c0d..3e619e51cd2 100644 --- a/addons/base_calendar/i18n/sl.po +++ b/addons/base_calendar/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-25 12:57+0000\n" -"Last-Translator: Dusan Laznik \n" +"PO-Revision-Date: 2013-01-01 22:00+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-26 05:18+0000\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_calendar @@ -112,7 +112,7 @@ msgstr "Uporabniki" #: field:crm.meeting,day:0 #: selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "" +msgstr "Dan v mesecu" #. module: base_calendar #: selection:calendar.event,class:0 @@ -225,7 +225,7 @@ msgstr "Dogodek se konča" #: selection:calendar.todo,byday:0 #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Zadnji" #. module: base_calendar #: help:crm.meeting,message_ids:0 @@ -357,7 +357,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Povzetek (število sporočil,..)" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -842,7 +842,7 @@ msgstr "Opomnik" #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Število ponovitev" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 @@ -924,7 +924,7 @@ msgstr "Datum Dogotka" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Povabila" #. module: base_calendar #: view:calendar.event:0 @@ -1143,7 +1143,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Dan v mesecu" #. module: base_calendar #: selection:calendar.alarm,state:0 diff --git a/addons/base_gengo/i18n/nl.po b/addons/base_gengo/i18n/nl.po new file mode 100644 index 00000000000..26602998f3a --- /dev/null +++ b/addons/base_gengo/i18n/nl.po @@ -0,0 +1,253 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-02 20:45+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Opmerkingen voor vertaler" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Gengo Job ID" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Opmerkingen" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo Private Key" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Taal" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Vertalingen door machine" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" +"%s\n" +"\n" +"--\n" +" Heeft opmerkingen op %s door %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standaard" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "Start verstuur job opnieuw" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "Gied te keuren in Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privé-sleutel" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Publieke sleutel" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo publieke sleutel" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Vertalingen" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Automatisch vertalingen goedkeuren" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Verzend" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "Ultra" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "Gengo vertaal service" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "Pro" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Waarschuwing" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po index 4524cfbe95d..f7251640894 100644 --- a/addons/base_iban/i18n/sl.po +++ b/addons/base_iban/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-29 12:09+0000\n" +"Last-Translator: Dusan Laznik \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_iban @@ -41,7 +41,7 @@ msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bank_bic" -msgstr "" +msgstr "bank_bic" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po index 931fd13acc3..c620aad1eb8 100644 --- a/addons/base_import/i18n/zh_CN.po +++ b/addons/base_import/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-29 13:45+0000\n" +"Last-Translator: Roc Wu \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_import @@ -207,7 +207,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:141 #, python-format msgid "Country: the name or code of the country" -msgstr "" +msgstr "国家：国家的名称或代码" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child @@ -297,7 +297,7 @@ msgstr "一些值" msgid "" "The following CSV file shows how to import \n" " suppliers and their respective contacts" -msgstr "" +msgstr "下面是文件是CSV的导入说明" #. module: base_import #. openerp-web @@ -307,6 +307,8 @@ msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" msgstr "" +"当我在电子表格程序中保存文档时 \n" +" 我应该怎样更改CSV文件选项？" #. module: base_import #. openerp-web @@ -446,6 +448,8 @@ msgid "" "Country/Database \n" " ID: 21" msgstr "" +"国家/数据库\n" +" ID: 21" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char @@ -455,14 +459,14 @@ msgstr "" #. module: base_import #: help:base_import.import,file:0 msgid "File to check and/or import, raw binary (not base64)" -msgstr "" +msgstr "文件的审核或导入， 原始二进制编码（不是base64编码）" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:230 #, python-format msgid "Purchase orders with their respective purchase order lines" -msgstr "" +msgstr "采购订单与各自采购的订单行" #. module: base_import #. openerp-web @@ -474,13 +478,17 @@ msgid "" " field corresponding to the column. This makes imports\n" " simpler especially when the file has many columns." msgstr "" +"如果文件中包含\n" +"                列的名称，OpenERP的可以尝试自动检测\n" +"                字段对应的列。这使得导入\n" +"                简单，尤其是当文件有很多列。" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:26 #, python-format msgid ".CSV" -msgstr "" +msgstr ".CSV" #. module: base_import #. openerp-web @@ -489,7 +497,7 @@ msgstr "" msgid "" ". The issue is\n" " usually an incorrect file encoding." -msgstr "" +msgstr "发生这个问题通常是文件编码错误" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required @@ -545,14 +553,14 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:313 #, python-format msgid "It will produce the following CSV file:" -msgstr "" +msgstr "这将产生以下的CSV文件：" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:362 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "下面是我们无法导入的起始文件：" #. module: base_import #: field:base_import.import,file_type:0 @@ -592,7 +600,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:35 #, python-format msgid "Reload data to check changes." -msgstr "" +msgstr "刷新数据，以检查变化。" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly @@ -627,12 +635,17 @@ msgid "" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." msgstr "" +"标签应以逗号分隔，没有任何间隔。\n" +"例如，如果你希望您的客户\n" +"有制造商“和”零售商“这两个标签的列\n" +"那么你将其编码为“制造商，\n" +"你CSV文件在同一列中的零售商“。" #. module: base_import #: code:addons/base_import/models.py:264 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "You must configure at least one field to import" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po index 6a1411fe75f..df172779c14 100644 --- a/addons/base_setup/i18n/mn.po +++ b/addons/base_setup/i18n/mn.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n" +"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index d79ba6c934d..0166ca65f15 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-01 18:02+0000\n" +"Last-Translator: Leen Sonneveld \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_setup @@ -194,6 +194,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Wanneer u een nieuw contact (persoon of bedrijf) maakt, kunt alle gegevens " +"van LinkedIn (foto's, adres, enz.) laden." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -217,6 +219,8 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"U vind meer opties bij de bedrijfsgegevens: adres voor de kop- en voettekst, " +"teksten voor achterstallige betalingen, enz." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings @@ -240,6 +244,13 @@ msgid "" "projects,\n" " etc." msgstr "" +"Wanneer u een document naar een klant stuurt,\n" +"                                     (offerte, factuur), kan uw klant\n" +"                                     inloggen en inzage krijgen in zijn " +"documenten,\n" +"                                     uw bedrijfsnieuws lezen, zijn projecten " +"checken,\n" +"                                     enz.." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -255,6 +266,8 @@ msgstr "Client" #: help:base.config.settings,module_portal_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." msgstr "" +"Schakel het publieke deel van OpenERP in, OpenERP wordt hiermee een openbare " +"website." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -304,7 +317,7 @@ msgstr "Opties" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Activeer het klantenportaal" #. module: base_setup #: view:base.config.settings:0 @@ -342,7 +355,7 @@ msgstr "Sociale netwerken intergratie" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Geef uw klanten toegang tot hun documenten." #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_status/i18n/ru.po b/addons/base_status/i18n/ru.po new file mode 100644 index 00000000000..67f23602c00 --- /dev/null +++ b/addons/base_status/i18n/ru.po @@ -0,0 +1,78 @@ +# Russian 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-28 10:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Ошибка !" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Ошибка!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Вы не можете обострить, вы уже на высшем уровне относительно вашей категории " +"отдела продаж." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "" diff --git a/addons/base_status/i18n/sl.po b/addons/base_status/i18n/sl.po new file mode 100644 index 00000000000..d8621e65138 --- /dev/null +++ b/addons/base_status/i18n/sl.po @@ -0,0 +1,76 @@ +# Slovenian 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: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2012-12-29 12:15+0000\n" +"Last-Translator: Dusan Laznik \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Napaka!" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s je bil od." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s je obnovljen." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Napaka!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "Ste že na vrhu hierarhije vaših skupin prodaje." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s je na čakanju." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s je preklican." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "Ste že na vrhu hierarhije vaših skupin prodaje." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s je zaprt." diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po index 2f7d68048b3..0347595ea5f 100644 --- a/addons/base_vat/i18n/cs.po +++ b/addons/base_vat/i18n/cs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-12-30 10:17+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" +"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "Ověřit platnost" #. module: base_vat #: code:addons/base_vat/base_vat.py:147 @@ -46,7 +46,7 @@ msgstr "Společnosti" #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "Chyba!" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/sl.po b/addons/base_vat/i18n/sl.po index 90c8175ecf4..8c9c548b8bd 100644 --- a/addons/base_vat/i18n/sl.po +++ b/addons/base_vat/i18n/sl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-01 22:27+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: base_vat #: view:res.partner:0 msgid "Check Validity" -msgstr "" +msgstr "Kontrola pravilnosti" #. module: base_vat #: code:addons/base_vat/base_vat.py:147 @@ -29,22 +29,24 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Ta številka DDV ni pravilna.\n" +"Pričakovana oblika je %s" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "Kontrola davčne številke preko sistema VIES" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Podjetja" #. module: base_vat #: code:addons/base_vat/base_vat.py:111 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -58,14 +60,14 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "Stranka" +msgstr "Partner" #. module: base_vat #: help:res.company,vat_check_vies:0 msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." -msgstr "" +msgstr "Kontrola davčne številke preko sistema VIES." #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/contacts/i18n/sl.po b/addons/contacts/i18n/sl.po new file mode 100644 index 00000000000..63b18579c25 --- /dev/null +++ b/addons/contacts/i18n/sl.po @@ -0,0 +1,41 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-01 21:56+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" +"X-Generator: Launchpad (build 16378)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" +"

\n" +" Dodajte nov stik v imenik\n" +"

\n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Stiki" diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml index e070f8fd8d3..74b2ecd5069 100644 --- a/addons/crm/crm_phonecall_view.xml +++ b/addons/crm/crm_phonecall_view.xml @@ -36,11 +36,13 @@