diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 2c5cecb298d..fdf27b04515 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-15 21:19+0000\n" +"PO-Revision-Date: 2013-11-05 20:55+0000\n" "Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -73,7 +73,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Aldersopdelte tilgodehavender til i dag" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -331,7 +331,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Konto mod-udligning" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -467,7 +467,7 @@ msgstr "Periode:" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Oversigts skabelon" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -576,7 +576,7 @@ msgstr "Konto brugt i Journal" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Vælg kontoplan" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -597,7 +597,7 @@ msgstr "Ikke afstemt transaktioner" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Modpost" #. module: account #: view:account.fiscal.position:0 @@ -631,7 +631,7 @@ msgstr "Alle" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "Decimal nøjagtighed på posteringer" +msgstr "Decimal nøjagtighed ved posteringer" #. module: account #: selection:account.config.settings,period:0 @@ -648,7 +648,7 @@ msgstr "Sekvenser" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Rapport værdi" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -679,7 +679,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Aktuel valuta er ikke konfigureret korrekt" #. module: account #: field:account.journal,profit_account_id:0 @@ -691,6 +691,7 @@ msgstr "Indtægts konto" #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Ingen periode eller mere end en periode blev fundet for den anførte dato." #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -707,7 +708,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Salgsrapport pr. konto type" #. module: account #: code:addons/account/account.py:3201 @@ -732,7 +733,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "Luk periode" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -742,12 +743,12 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Åbnings periode" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Kladde periode" #. module: account #: constraint:account.move.line:0 @@ -781,17 +782,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "Debitor konti" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Opsæt firmaets bank konti" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Opret kreditnota" #. module: account #: constraint:account.move.line:0 @@ -803,12 +804,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Finans rapport" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "Gen-åben" #. module: account #: view:account.use.model:0 @@ -819,12 +820,12 @@ msgstr "" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Faktura delvist betalt: %s%s of %s%s (%s%s remaining)." #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Udskriv faktura" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -848,12 +849,12 @@ msgstr "" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Oversigter" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -865,12 +866,12 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Krediterings metode" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finans rapport" #. module: account #: view:account.analytic.account:0 @@ -887,7 +888,7 @@ msgstr "" #: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: account #: code:addons/account/account_invoice.py:826 @@ -895,7 +896,7 @@ msgstr "" msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" +msgstr "Moms mangler" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -905,7 +906,7 @@ msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Partner reference for denne faktura" #. module: account #: view:account.invoice.report:0 @@ -916,24 +917,24 @@ msgstr "Leverandør fakturaer og -kreditnotaer" #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Postering er allerede udlignet" #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "af-udligning" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Konto i analytisk journal" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Send pr. e-mail" #. module: account #: help:account.central.journal,amount_currency:0 @@ -962,19 +963,19 @@ msgstr "Konto kode og navn" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Seneste manuelle afstemning/udligning:" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dage" #. module: account #: help:account.account.template,nocreate:0 @@ -1009,24 +1010,24 @@ msgstr "" #: view:account.payment.term:0 #: field:account.payment.term.line,value:0 msgid "Computation" -msgstr "" +msgstr "Beregning" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Værdier" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Moms oversigt" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Opret 3 måneders perioder" #. module: account #: report:account.overdue:0 @@ -1036,25 +1037,25 @@ msgstr "Forfalder" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Indkøbs journal" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktura betalt" #. module: account #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Godkende" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Totalt beløb" #. module: account #: help:account.invoice,supplier_invoice_number:0 @@ -1066,14 +1067,14 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "Konsolidering" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "Gæld" #. module: account #: code:addons/account/account_invoice.py:899 @@ -1084,7 +1085,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1094,17 +1095,17 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Salgs kreditnota" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Flyt linie" #. module: account #: help:account.move.line,tax_amount:0 @@ -1117,7 +1118,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Indkøb" #. module: account #: field:account.model,lines_id:0 @@ -1139,12 +1140,12 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kode" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Funktionalitet" #. module: account #: code:addons/account/account.py:2346 @@ -1154,7 +1155,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Ingen analytisk journal" #. module: account #: report:account.partner.balance:0 @@ -1162,7 +1163,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Partner balance" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1189,7 +1190,7 @@ msgstr "Konto navn" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Åbning med sidste afslutnings balance" #. module: account #: help:account.tax.code,notprintable:0 @@ -1201,17 +1202,17 @@ msgstr "" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Uge i året" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Liggende" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Vælg regnskabsår der skal lukkes" #. module: account #: help:account.account.template,user_type:0 @@ -1223,7 +1224,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Kreditering " #. module: account #: help:account.config.settings,company_footer:0 @@ -1233,7 +1234,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Anvendeligheds muligheder" #. module: account #: report:account.partner.balance:0 @@ -1245,12 +1246,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Kontant kasser" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Salgs krediteringsjournal" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1276,22 +1277,22 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Start på periode" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Krediteringer" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Bekræft opgørelse" #. module: account #: help:account.account,foreign_balance:0 @@ -1304,7 +1305,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Erstatnings moms" #. module: account #: selection:account.move.line,centralisation:0 @@ -1315,22 +1316,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Moms skabeloner" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Annnulér fakturaer" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Koden vises i rapporter" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Moms i indkøb" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1339,18 +1340,18 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "Momskode" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Valutakurs-princip" #. module: account #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Skabelon" #. module: account #: selection:account.analytic.journal,type:0 @@ -1385,7 +1386,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Øvrige" #. module: account #: view:account.subscription:0 @@ -1418,25 +1419,25 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Inkluderet i basis-beløb" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Posterings analyse" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "Niveau" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -1456,19 +1457,19 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Afgifter/moms" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Vælg en start og slut periode" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Resultatopgørelse/drift" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1478,57 +1479,57 @@ msgstr "Skablon for kontoplan" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Søg momsskabelon" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Udlign posteringer" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Forfaldne betalinger" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Udgangsbalance" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Kør tilbage til kladde" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Rapport optioner" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Regnskabsår til lukning" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Faktura bilagsnummer" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Journal posteringer analyse" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partnere" #. module: account #: help:account.bank.statement,state:0 @@ -1541,14 +1542,14 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Faktura status" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Fortryd lukningsposteringer" #. module: account #: view:account.bank.statement:0 @@ -1557,7 +1558,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1593,7 +1594,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Søg moms/afgifter" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1603,7 +1604,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Opret posteringer" #. module: account #: field:account.entries.report,nbr:0 @@ -1613,7 +1614,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Max. afskrivningsbeløb" #. module: account #. openerp-web @@ -1641,22 +1642,22 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Ikke implementeret" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "Kreditnota" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "E-fakturaer og betalinger" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Omkostningsregnskab for perioden" #. module: account #: view:account.entries.report:0 @@ -1709,64 +1710,64 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Gentagne posteringer" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Skabelon for finansiel position" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Tilbagevendende" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "Moms nr." #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupper" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "uden moms" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Udvidede indstillinger" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Søg i bank kontoudtog" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Ikke-posterede journalposteringer" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Kreditor konto" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Indgående moms konto" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1777,24 +1778,24 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Udtogs linier" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Dato/kode" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Finans konto" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Betalings max." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1824,23 +1825,23 @@ msgstr "" #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "balance" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analytisk omkostning til fakturering" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Finansår nummerserie" #. module: account #: field:account.config.settings,group_analytic_accounting:0 @@ -1869,24 +1870,24 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "" +msgstr "Salg pr. kontotype" #. module: account #: 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 dage" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Ukendt partner" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 @@ -1900,12 +1901,12 @@ msgstr "" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Nogle posteringer er allerede udlignet" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Års sum" #. module: account #: view:account.change.currency:0 @@ -1922,13 +1923,13 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Konti afventende godkendelse" #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Moms opgørelse" #. module: account #: help:account.journal.period,active:0 @@ -1940,28 +1941,28 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sorter efter" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Kreditorer og debitorer" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Håndtér betalinger" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Varighed" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Sidste afslutningsbalance" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1971,17 +1972,17 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Alle partnere" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analyse konti oversigter" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Kunde ref.:" #. module: account #: help:account.tax,base_code_id:0 @@ -1993,38 +1994,38 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Brug denne kode for momsopgørelse" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Disse perioder kan overlappe." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Kladde kontoudtog" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura godkendt" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Betal dine leverandører pr. check" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Betalings max." #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: account #: view:account.vat.declaration:0 @@ -2091,7 +2092,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2117,17 +2118,17 @@ msgstr "Forkert kredit eller debet værdi i posteringerne!" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Faktura analyse" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Wizard til at skrive Email" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Periode afslutning" #. module: account #: code:addons/account/account.py:1058 @@ -2140,12 +2141,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Posteringer pr. linie" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Baseret på" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2168,19 +2169,19 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Standard firma valuta" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Postering" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Ubetalt" #. module: account #: view:account.treasury.report:0 @@ -2188,18 +2189,18 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Skatte analyse" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Salgs-/indkøbs journal" #. module: account #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analytisk konto" #. module: account #: code:addons/account/account_bank_statement.py:406 @@ -2210,24 +2211,24 @@ msgstr "" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" -msgstr "" +msgstr "Gyldig" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Print konto journal" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Produkt katagori" #. module: account #: code:addons/account/account.py:656 @@ -2240,19 +2241,19 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Aldersopdelt råbalance" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Luk regnskabsår" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Journal" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2263,7 +2264,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Moms definition" #. module: account #: view:account.config.settings:0 @@ -2274,7 +2275,7 @@ msgstr "Konfigurér Regnskab" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Reference enhed" #. module: account #: help:account.journal,allow_date:0 @@ -2288,12 +2289,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Godt gået!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Styring af aktiver" #. module: account #: view:account.account:0 @@ -2307,7 +2308,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Leverandør konti" #. module: account #: constraint:account.move.line:0 @@ -2321,7 +2322,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Beløb før moms" #. module: account #: help:account.tax,active:0 @@ -2333,7 +2334,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Analytiske posteringer relateret til salgs-journal" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2358,18 +2359,18 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Delvise indtastninger" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "" +msgstr "Regnskabsår" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -2381,17 +2382,17 @@ msgstr "" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Åbne posteringer" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Næste leverandør kreditnota nummer" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konti til udligning/afstemning" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2401,7 +2402,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Import fra faktura" #. module: account #: selection:account.entries.report,month:0 @@ -2410,23 +2411,23 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Dette finansår" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Momsoversigt konto" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dage netto" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2445,7 +2446,7 @@ msgstr "Tjek total på leverandør fakturaer" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Proforma" #. module: account #: help:account.account.template,type:0 @@ -2461,12 +2462,12 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Søg i konto-oversigter" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Kundekode" #. module: account #: view:account.account.type:0 @@ -2483,26 +2484,26 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Moms inkluderet i prisen" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Kører" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Omsætnings konto" #. module: account #: help:account.config.settings,default_sale_tax:0 @@ -2514,12 +2515,12 @@ msgstr "" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Posteringer sorteret efter" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Ændre til" #. module: account #: view:account.entries.report:0 @@ -2529,7 +2530,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktskabelon" #. module: account #: report:account.account.balance:0 @@ -2569,7 +2570,7 @@ msgstr "" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Finans år" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2606,7 +2607,7 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Opret en konto med udgangspunkt i denne skabelon" #. module: account #: code:addons/account/account_invoice.py:933 @@ -2622,12 +2623,12 @@ msgstr "" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Konto indtastning" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Hovedrækkefølge" #. module: account #: code:addons/account/account_bank_statement.py:478 @@ -2645,13 +2646,13 @@ msgstr "" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "" +msgstr "Betalingsbetingelse" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Regnskabs positioner" #. module: account #: code:addons/account/account_move_line.py:579 @@ -2667,13 +2668,13 @@ msgstr "" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "Filtre" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Faktura i kladde-stadie" #. module: account #: view:product.category:0 @@ -2683,17 +2684,17 @@ msgstr "Konto egenskaber" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Opret en kladde-kreditnota" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Partner afstemning" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Finanskonto" #. module: account #: field:account.tax,tax_code_id:0 @@ -2710,7 +2711,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "" +msgstr "Ikke-udlignede posteringer" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2740,7 +2741,7 @@ msgstr "Debet centralisering." #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Godkend fakturakladder" #. module: account #: field:account.entries.report,day:0 @@ -2749,12 +2750,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Konti der skal fornys" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2775,7 +2776,7 @@ msgstr "Leverandør moms" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Bankoplysninger" #. module: account #: view:account.bank.statement:0 @@ -2799,7 +2800,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Næste leverandør fakturanummer" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2809,7 +2810,7 @@ msgstr "Vælg periode" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Kontoudtog" #. module: account #: report:account.analytic.account.journal:0 @@ -2830,7 +2831,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "" +msgstr "Moms" #. module: account #: view:account.analytic.account:0 @@ -2842,13 +2843,13 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Standard indkøbsmoms" #. module: account #: view:account.account:0 @@ -2861,7 +2862,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Konti" #. module: account #: code:addons/account/account.py:3541 @@ -2874,7 +2875,7 @@ msgstr "" #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfejl!" #. module: account #: code:addons/account/account_bank_statement.py:434 @@ -2886,7 +2887,7 @@ msgstr "" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Gennemsnits pris" #. module: account #: report:account.overdue:0 @@ -2933,7 +2934,7 @@ msgstr "Ref" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Indkøbs moms" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2954,7 +2955,7 @@ msgstr "Sammenligning mellem regnskab- og betalingsindtastninger" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatisk udligning" #. module: account #: field:account.invoice,reconciled:0 @@ -2971,7 +2972,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -2999,25 +3000,25 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "Datoer" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Hoved skabelon" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Hoved momskonto" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Aldersopdelt partner balance" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -3048,13 +3049,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Tab/vind konto" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3075,7 +3076,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Salg pr. konto" #. module: account #: code:addons/account/account.py:1449 @@ -3093,7 +3094,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Salgs journal" #. module: account #: code:addons/account/account.py:2346 @@ -3123,12 +3124,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Moms koder" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Urealisterede tab/vind" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3150,17 +3151,17 @@ msgstr "Periode til" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Vis debit/kredit kolonner" #. module: account #: report:account.journal.period.print:0 msgid "Reference Number" -msgstr "" +msgstr "Referencenummer" #. module: account #: selection:account.entries.report,month:0 @@ -3169,7 +3170,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: account #: help:account.move.line,quantity:0 @@ -3182,7 +3183,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Fjern udligning fra transaktioner" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3194,13 +3195,13 @@ msgstr "" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Udgifts konto" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: account #: help:account.invoice,period_id:0 @@ -3226,7 +3227,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Standard salgsmoms" #. module: account #: help:account.model.line,date_maturity:0 @@ -3244,7 +3245,7 @@ msgstr "Finans regnskab" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Tab & vind" #. module: account #: view:account.fiscal.position:0 @@ -3258,7 +3259,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Nuværende position" +msgstr "Momskode" #. module: account #: code:addons/account/account_invoice.py:823 @@ -3277,7 +3278,7 @@ msgstr "En partner pr. side" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Under-konti" #. module: account #: report:account.account.balance:0 @@ -3285,7 +3286,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Råbalance" #. module: account #: code:addons/account/account.py:431 @@ -3310,23 +3311,23 @@ msgstr "Vælg regnskabs år" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Datointerval" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Søg periode" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Faktura valuta" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Konto rapporter" #. module: account #: field:account.payment.term,line_ids:0 @@ -3336,12 +3337,12 @@ msgstr "Betingelser" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Moms skabelon liste" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Salgs/indkøbs journaler" #. module: account #: help:account.account,currency_mode:0 @@ -3374,17 +3375,17 @@ msgstr "Antal decimaler til brug for konto koden" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Leverandør betalingsbetingelse" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Søg regnskabsår" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Altid" #. module: account #: field:account.config.settings,module_account_accountant:0 @@ -3395,12 +3396,12 @@ msgstr "Komplette regnskabs faciliteter: Journaler, kontoplan, tab & vind" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Total antal/sum" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Tab/Vind konto" #. module: account #: field:account.model.line,model_id:0 @@ -3437,32 +3438,32 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma fakturaer" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektronisk fil/arkiv" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Udlignings-reference" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Firma har en kontoplan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Momskode skabelon" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Partner finans konto" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3552,7 +3553,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Konto periode" #. module: account #: help:account.account,currency_id:0 @@ -3572,12 +3573,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Kontoplan skabeloner" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transaktioner" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3635,12 +3636,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Journaler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Tilbageværende partnere" #. module: account #: view:account.subscription:0 @@ -3669,7 +3670,7 @@ msgstr "Opsætning af regnskabsmodulet" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "konto momsopgørelse" #. module: account #: help:account.bank.statement,name:0 @@ -3692,26 +3693,26 @@ msgstr "" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "Opstarts balance" #. module: account #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Ingen partner angivet" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Luk en periode" #. module: account #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Åbnings subtotal" #. module: account #: constraint:account.move.line:0 @@ -3723,12 +3724,12 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Vis detaljer" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "Moms" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3761,40 +3762,40 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "Uudlignede posteringer" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Ingen faktura der kan printes" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "moms oversigt" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Søg konto journal" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Afventende faktura" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "år" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "Startdato" #. module: account #: view:account.invoice.refund:0 @@ -3824,7 +3825,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Overførsler" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -3834,7 +3835,7 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Konto oversigter" #. module: account #: view:cash.box.out:0 @@ -3845,7 +3846,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Momsbeløb" #. module: account #: view:account.move:0 @@ -3882,17 +3883,17 @@ msgstr "" #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Proforma faktura" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "" +msgstr "Optioner" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Perilde længde (dage)" #. module: account #: code:addons/account/account.py:1363 @@ -3905,7 +3906,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Udskriv salgs-/indkøbs journal" #. module: account #: view:account.installer:0 @@ -3916,7 +3917,7 @@ msgstr "Fortsæt" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produkt kategori" #. module: account #: code:addons/account/account.py:930 @@ -3932,7 +3933,7 @@ msgstr "" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Opret konto" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -3943,17 +3944,17 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Momskode beløb" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Uudlignede posteringer" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalje" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -3990,7 +3991,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Udlignings proces partner for partner" #. module: account #: view:account.chart:0 @@ -4037,7 +4038,7 @@ msgstr "" #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: account #: view:account.move:0 @@ -4048,12 +4049,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Fjern udligning" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Kontooversigt skabelon" #. module: account #: code:addons/account/account.py:2358 @@ -4072,7 +4073,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budgetter" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4091,18 +4092,18 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Ingen filtre" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "proforma fakturaer" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historik" #. module: account #: help:account.tax,applicable_type:0 @@ -4134,7 +4135,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Antal" #. module: account #: help:account.tax.code,sign:0 @@ -4152,7 +4153,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Kreditor" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -4163,7 +4164,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Betalings ordre" #. module: account #: help:account.account.template,reconcile:0 @@ -4190,22 +4191,22 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "Åben faktura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Multiplikationsfaktor for moms" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Komplet sæt momskoder" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Seneste komplet udligningsdato" #. module: account #: field:account.account,name:0 @@ -4217,7 +4218,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: account #: code:addons/account/installer.py:115 @@ -4233,7 +4234,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Ikrafttrædelses dato" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -4250,18 +4251,18 @@ msgstr "Opsætning bank konti" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Partner ID" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Journal for analytiske posteringer" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4326,7 +4327,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Utilstrækkelige data!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4352,33 +4353,33 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "title" -msgstr "" +msgstr "titel" #. module: account #: view:account.invoice:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Gentagne linier" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Vis partnere" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "Validér" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Aktiver" #. module: account #: view:account.config.settings:0 @@ -4388,19 +4389,19 @@ msgstr "Regnskab & finans" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Bekræft fakturaer" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Gennemsnits rate" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Vis konti" #. module: account #: view:account.state.open:0 @@ -4410,25 +4411,25 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Faktura moms analyse konto" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Start periode" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Moms navn" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Konfiguration" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -4440,7 +4441,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "Analytisk balance" #. module: account #: help:res.partner,property_payment_term:0 @@ -4468,7 +4469,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Registrerede posteringer" #. module: account #: field:account.move.line,blocked:0 @@ -4478,12 +4479,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Søg moms skabeloner" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Kladde indtastninger" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4497,7 +4498,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Genvej" #. module: account #: view:account.account:0 @@ -4513,7 +4514,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Kontotype" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4534,7 +4535,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Fortryd valgte fakturaer" #. module: account #: code:addons/account/account_bank_statement.py:424 @@ -4579,7 +4580,7 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: account #: code:addons/account/account.py:668 @@ -4590,7 +4591,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Leverandør faktura bilagsrække" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4606,27 +4607,27 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Vare enhed" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal konto" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Konto type" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Bank og checks" #. module: account #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Notat" #. module: account #: selection:account.financial.report,sign:0 @@ -4638,7 +4639,7 @@ msgstr "" #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Balance (Gælds konto)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4649,7 +4650,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Luknings subtotal" #. module: account #: field:account.tax,base_code_id:0 @@ -4688,12 +4689,12 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Alle bogførte posteringer" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Måneds interval" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -4703,7 +4704,7 @@ msgstr "" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Udligninger på åbningsposteringer" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4719,7 +4720,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Kontoudtog fra faktura eller betaling" #. module: account #: code:addons/account/installer.py:115 @@ -4733,22 +4734,22 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Tilføj en intern note" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Angiv konto optioner" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Konto oversigt" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Betalings reference" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4759,7 +4760,7 @@ msgstr "" #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Kontonavn" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -4769,12 +4770,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Faktura statistik" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Omregnings kurs" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4785,18 +4786,18 @@ msgstr "" #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Udlign afskrivninger" #. module: account #: view:account.account.template:0 #: view:account.chart.template:0 msgid "Account Template" -msgstr "" +msgstr "Konto skabelon" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" -msgstr "" +msgstr "Luknings balance" #. module: account #: field:account.chart.template,visible:0 @@ -4811,18 +4812,18 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Kreditnotaer" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Posteringer til udligning" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Moms skabeloner" #. module: account #: sql_constraint:account.period:0 @@ -4837,7 +4838,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Moms beregning" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4862,7 +4863,7 @@ msgstr "" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Tillad udligning" #. module: account #: constraint:account.account:0 @@ -4884,7 +4885,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Baseret på" #. module: account #: code:addons/account/account.py:3204 @@ -4937,7 +4938,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: account #: code:addons/account/account.py:1903 @@ -4967,19 +4968,19 @@ msgstr "" #: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Købsmoms %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Dan posteringer" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Vælg moms oversigter" #. module: account #: view:account.fiscal.position:0 @@ -4991,48 +4992,48 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Bekræftet" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Annulleret faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Mine fakturaer" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Salgs moms" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Fortryd indtastning" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Refusions momskode" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "" +msgstr "Faktura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Omsætningskonto på vare skabelon" #. module: account #: help:account.journal.period,state:0 @@ -5069,7 +5070,7 @@ msgstr "Nyt regnskabsår" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -5080,7 +5081,7 @@ msgstr "" #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Tjek" #. module: account #: view:account.aged.trial.balance:0 @@ -5120,17 +5121,17 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "eller" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Faktureret" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "Bogførte posteringer" +msgstr "Bogført under posteringer" #. module: account #: view:account.use.model:0 @@ -5148,7 +5149,7 @@ msgstr "" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Partnere udlignet i dag" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5158,19 +5159,19 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Tilføj" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "Betalt" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Moms linier" #. module: account #: help:account.move.line,statement_id:0 @@ -5180,34 +5181,34 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Kladdefakturaer er godkendt. " #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Åbnings periode" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Posteringer til gennemsyn" +msgstr "Posteringer til vurdering" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Global afrunding" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Beregn" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Flere noter" #. module: account #: field:account.tax,type_tax_use:0 @@ -5230,7 +5231,7 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: account #: view:account.bank.statement:0 @@ -5245,32 +5246,32 @@ msgstr "" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "" +msgstr "Periode afslutning" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Betaling af fakturaer" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Fakturanummer skal være unikt pr. firma" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Balance pr. konto type" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Opret regnskabsår åbningsposteringer" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Bogholder" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5282,17 +5283,17 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Regnskabschef" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupper fakturalinier" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" -msgstr "" +msgstr "Luk" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5308,12 +5309,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Momsopgørelse for konto" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Fortryd kontoudtog" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5325,27 +5326,27 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Skal lukkes" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Dato for periodestart" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Skabeloner" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Moms beskrivelse" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Under momskonti" #. module: account #: help:account.tax,price_include:0 @@ -5358,7 +5359,7 @@ msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analytisk balance -" #. module: account #: report:account.account.balance:0 @@ -5406,19 +5407,19 @@ msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Periode type" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Betalinger" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Indtastning" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5431,7 +5432,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Betalingsbetingelser" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -5446,7 +5447,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Konto rapport" #. module: account #: field:account.entries.report,year:0 @@ -5459,7 +5460,7 @@ msgstr "" #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: account #: help:account.invoice,sent:0 @@ -5483,43 +5484,43 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Proforma faktura " #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "måned" #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Afstemning af næste partner" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Moms konto" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Balance" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Tab & Vind (Indtægstkonto)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Tjek dato i perioden" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5536,7 +5537,7 @@ msgstr "Postering" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Denne periode" #. module: account #: view:account.tax.template:0 @@ -5565,7 +5566,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatisk udligning" #. module: account #: view:account.analytic.line:0 @@ -5594,7 +5595,7 @@ msgstr "Beløb" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validering" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5613,7 +5614,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Tillad annullering af indtastninger" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5637,12 +5638,12 @@ msgstr "(Konto / Kontakt) Navn" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Fremdrift" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Kasse og banker" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5652,7 +5653,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Genberegn moms og totaler" #. module: account #: code:addons/account/account.py:1116 @@ -5663,12 +5664,12 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Inkludér i basisbeløb" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Leverandør fakturanummer" #. module: account #: help:account.payment.term.line,days:0 @@ -5680,7 +5681,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Beløbs beregning" #. module: account #: code:addons/account/account_move_line.py:1105 @@ -5706,7 +5707,7 @@ msgstr "(Holdes tom for at åbne nuværende situation)" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "" +msgstr "Periode start" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 @@ -5729,7 +5730,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "" +msgstr "Åbn" #. module: account #: view:account.config.settings:0 @@ -5754,14 +5755,14 @@ msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "" +msgstr "Moms koder" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Kunde kreditnota" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5774,17 +5775,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Rapport over fakturaer dannet indenfor seneste 15 dage" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Årsafslutnings journal" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Kladde kreditnota " #. module: account #: view:cash.box.in:0 @@ -5795,7 +5796,7 @@ msgstr "" #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Beløb til betaling" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5813,7 +5814,7 @@ msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Vare antal" #. module: account #: view:account.entries.report:0 @@ -5822,14 +5823,14 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Ikke bogført" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Skift valuta" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5840,7 +5841,7 @@ msgstr "Konto registreringer" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Betalingsdato" #. module: account #: view:account.bank.statement:0 @@ -5871,7 +5872,7 @@ msgstr "Beløb Valuta" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Afrunding pr. linie" #. module: account #: report:account.analytic.account.balance:0 @@ -5911,7 +5912,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normal tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5958,14 +5959,14 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Kladde kreditnota" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Åbn oversigter" #. module: account #: field:account.central.journal,amount_currency:0 @@ -5975,7 +5976,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Med valuta" #. module: account #: view:account.bank.statement:0 @@ -5985,12 +5986,12 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatisk formattering" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Udlign med afskrivninger" #. module: account #: constraint:account.move.line:0 @@ -6012,7 +6013,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatisk udligning af konto" #. module: account #: view:account.move:0 @@ -6024,22 +6025,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Dan åbningsposteringer" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Beregningsmetode for denne momskode." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Forfaldsdato beregning" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Opret dato" #. module: account #: view:account.analytic.journal:0 @@ -6047,12 +6048,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analytiske journaler" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Under-konti" #. module: account #: code:addons/account/account_move_line.py:1117 @@ -6065,17 +6066,17 @@ msgstr "" #: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Afskrivning" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "poster" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Total skyldig" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -6100,7 +6101,7 @@ msgstr "Leverandør" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: account #: code:addons/account/account.py:1031 @@ -6129,7 +6130,7 @@ msgstr "Fri Reference" #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Debitor og kreditor konti" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6139,7 +6140,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Vælg firma" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6150,13 +6151,13 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max antal" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "" +msgstr "Kreditnota" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6179,7 +6180,7 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Gennemtving periode" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -6227,7 +6228,7 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "filtrer efter" #. module: account #: code:addons/account/account.py:2334 @@ -6248,13 +6249,13 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Tabs konto" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Faktura moms konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6275,7 +6276,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Antal dage" #. module: account #: code:addons/account/account.py:1357 @@ -6288,7 +6289,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Rapport" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -6304,14 +6305,14 @@ msgstr "" #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Udskrivningsdato" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Ingen" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -6327,7 +6328,7 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Journal periode navn" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6337,12 +6338,12 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Firma knyttet til denne konto" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Tillader multi-valuta" #. module: account #: view:account.subscription:0 @@ -6376,18 +6377,18 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Analytisk postering" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Forfalden betalings besked" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Dato oprettet" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -6405,7 +6406,7 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Oprindelses konto" #. module: account #: view:account.analytic.line:0 @@ -6416,7 +6417,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeller" #. module: account #: code:addons/account/account_invoice.py:1124 @@ -6429,7 +6430,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Kunde moms" #. module: account #: help:account.model,name:0 @@ -6439,12 +6440,12 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Salgsmoms" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Rapporterings opsætning" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6464,13 +6465,13 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Moms type" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Konto skabeloner" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -6485,17 +6486,17 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Moms kontoudtog" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Åbne og betalte fakturaer" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6505,12 +6506,12 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Bank og kasse" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Vælg regnskabsår at lukke" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6531,12 +6532,12 @@ msgstr "" #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Regnskabsår" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Delvist udlignede poster" #. module: account #: view:account.aged.trial.balance:0 @@ -6575,7 +6576,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: account #: selection:account.account,type:0 @@ -6583,7 +6584,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Kreditor" #. module: account #: constraint:account.move.line:0 @@ -6599,12 +6600,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Anden info" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Standard krediterings konto" #. module: account #: help:account.analytic.line,currency_id:0 @@ -6615,7 +6616,7 @@ msgstr "" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Tilpasset" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6626,12 +6627,12 @@ msgstr "" #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "" +msgstr "Egenkapital" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Konto for interne flytninger" #. module: account #: code:addons/account/wizard/pos_box.py:32 @@ -6642,12 +6643,12 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Afrund globalt" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6668,23 +6669,23 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "Gennemtving periode" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Vis kontoens analytiske poster" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Fakturanummer" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Forskel" #. module: account #: help:account.tax,include_base_amount:0 @@ -6696,7 +6697,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Udligning: Gå til næste partner" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6726,6 +6727,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Der er ikke defineret nogen åbnings-/lukningsperiode, opret en for at få en " +"åbningsbalance." #. module: account #: help:account.tax.template,sequence:0 @@ -6750,25 +6753,25 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Brugerfejl !" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Kasser" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditet" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Analytisk journalposteringer" #. module: account #: field:account.config.settings,has_default_company:0 @@ -6786,7 +6789,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Bank og kasse" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6800,12 +6803,12 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Journalens navn skal være unik pr. firma !" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Optionel oprettelse" #. module: account #: code:addons/account/account.py:686 @@ -6823,12 +6826,12 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" -msgstr "" +msgstr "Leverandør kreditnota" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Indtastningslinier" #. module: account #: field:account.move.line,centralisation:0 @@ -6856,7 +6859,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Sorter efter" #. module: account #: code:addons/account/account.py:1024 @@ -6865,13 +6868,15 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Der er ikke oprettet nogen periode for denne dato: %s.\n" +"Venligst opret én." #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhed" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -6900,12 +6905,12 @@ msgstr "" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "" +msgstr "Analytisk journal" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Udlignet/afstemt" #. module: account #: constraint:account.payment.term.line:0 @@ -6918,27 +6923,27 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Basis" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modelnavn" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Omkostningskonto" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Moms navn skal være unikt pr. firma !" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Kasse-bevægelser" #. module: account #: view:account.unreconcile:0 @@ -6955,24 +6960,24 @@ msgstr "" #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" -msgstr "" +msgstr "Noter" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Statistik over analytiske posteringer" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "" +msgstr "Posteringer " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Valuta på den relaterede kontojournal." #. module: account #: constraint:account.move.line:0 @@ -6991,27 +6996,27 @@ msgstr "Sandt" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Balance (aktiver)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "I \"kladde\" status" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Total debit" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Ingen partner posteringer at udligne" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: help:res.partner,property_account_receivable:0 @@ -7034,7 +7039,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Posteringer med dato i indeværende periode" #. module: account #: help:account.journal,update_posted:0 @@ -7046,47 +7051,47 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "" +msgstr "Opret" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Indtast" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Fortryd regnskabsår afslutningsposteringer" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Tab & Vind (udgiftskonto)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Totale posteringer" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Du kan ikke fjerne en konto der indeholder posteringer" #. module: account #: code:addons/account/account.py:1024 #: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" -msgstr "" +msgstr "Fejl!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Finans rapport opsætning" #. module: account #: selection:account.financial.report,sign:0 @@ -7098,33 +7103,33 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Moms rapport" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Udskrevet" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projektlinie" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Manuel" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Annulér: opret kreditnota og udlign" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Du skal angive en startdato" #. module: account #: view:account.automatic.reconcile:0 @@ -7140,7 +7145,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Til gennemgang" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -7158,18 +7163,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Posteringer" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Ingen periode angivet på fakturaen" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Vis finansrapport med én partner pr. side" #. module: account #: report:account.general.ledger:0 @@ -7204,17 +7209,17 @@ msgstr "Ja" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "Alle indtastninger" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Du kan kun afstemme posteringer fra den samme partner." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Journal udvælgelse" #. module: account #: view:account.bank.statement:0 @@ -7222,12 +7227,12 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Åbningsbalance" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Kontoafstemning" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7242,12 +7247,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Finans" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Betalingsordre sendt til banken." #. module: account #: help:account.move,to_check:0 @@ -7260,7 +7265,7 @@ msgstr "" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Komplet sæt momskoder" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -7272,12 +7277,12 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Egenskaber" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Konto momsoversigt" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7289,7 +7294,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account #: constraint:account.journal:0 @@ -7317,7 +7322,7 @@ msgstr "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: account #: field:account.config.settings,module_account_voucher:0 @@ -7333,7 +7338,7 @@ msgstr "" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Under-koder" #. module: account #: constraint:account.fiscalyear:0 @@ -7345,12 +7350,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Moms anvendt i salg" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Gen-åben periode" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7361,12 +7366,12 @@ msgstr "Kunde fakturaer" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Diverse" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Salg" #. module: account #: selection:account.invoice.report,state:0 @@ -7374,7 +7379,7 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Udført" #. module: account #: code:addons/account/account.py:1319 @@ -7388,7 +7393,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Et udtog med manuelle posteringer bliver et kladde-udtog" #. module: account #: view:account.aged.trial.balance:0 @@ -7406,7 +7411,7 @@ msgstr "" #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kilde dokument" #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -7417,7 +7422,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Interne noter..." #. module: account #: constraint:account.account:0 @@ -7435,12 +7440,12 @@ msgstr "Regnskabs rapport" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Konto valuta" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Moms" #. module: account #: help:account.tax,amount:0 @@ -7450,29 +7455,29 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hierarki af finansrapporter" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Omsætning pr. måned" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Analytiske linier" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Linier" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Konto momsskabelon" #. module: account #: view:account.journal.select:0 @@ -7487,22 +7492,22 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Udgiftsrapport over åbningsposteringer" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Kunde Reference" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Hoved kontoskabelon" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Pris" #. module: account #: view:account.bank.statement:0 @@ -7516,7 +7521,7 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Kontoudtog" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -7526,7 +7531,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Bogførte posteringer" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7541,42 +7546,42 @@ msgstr "Regnskabs periode" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Sorter efter år ud fra fakturadato" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Indkøbs moms (%)" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Totalbeløb denne kunde skylder dig." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Posteringer i ubalance" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Oversigts skabeloner" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikon" #. module: account #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Basis momskode" #. module: account #: help:account.journal,centralisation:0 @@ -7594,27 +7599,27 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Bank kontoudtogslinie" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Standard indkøbsmoms" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Omsætningskonto for åbningsposteringer" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Tillad proforma fakturaer" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "Bekræft" #. module: account #: help:account.tax,domain:0 @@ -7628,17 +7633,17 @@ msgstr "" #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Faktura reference" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Navn på nye indtastninger" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Opret indtastninger" #. module: account #: model:ir.model,name:account.model_cash_box_out @@ -7648,12 +7653,12 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Hovedvaluta for firmaet" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Rapportering" #. module: account #. openerp-web @@ -7661,29 +7666,29 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" -msgstr "" +msgstr "Advarsel!" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Kontrakter/analytiske konti" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Konto journal" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Momsafrundings-metode" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Betalt faktura" #. module: account #: view:account.invoice.refund:0 @@ -7706,7 +7711,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Kommentar" #. module: account #: field:account.tax,domain:0 @@ -7732,7 +7737,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Faktura linie" #. module: account #: view:account.invoice.report:0 @@ -7768,7 +7773,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Basis/oversigt" #. module: account #: code:addons/account/account.py:3206 @@ -7780,30 +7785,30 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Ikke i balance" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Email Templates" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Valgfri information" #. module: account #: view:account.analytic.line:0 @@ -7818,7 +7823,7 @@ msgstr "Bruger" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "På dato" #. module: account #: help:account.move.line,date_maturity:0 @@ -7830,23 +7835,23 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Multi-valuta" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Modenheds dato" #. module: account #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Salgs journal" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Faktura moms" #. module: account #: code:addons/account/account_move_line.py:1185 @@ -7858,7 +7863,7 @@ msgstr "" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Konto rapport hierarki" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7873,7 +7878,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Ikke-bogførte posteringer" #. module: account #: help:account.invoice.refund,date:0 @@ -7885,7 +7890,7 @@ msgstr "" #. module: account #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Salgs egenskaber" #. module: account #: code:addons/account/account.py:3541 @@ -7898,36 +7903,36 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Manuel afstemning/udligning" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Totalf forfaldende beløb:" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Til" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Vauta justering" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Finansår til afslutning" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Fortryd valgte fakturaer" #. module: account #: help:account.account.type,report_type:0 @@ -7942,7 +7947,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: code:addons/account/account_invoice.py:820 @@ -7953,7 +7958,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Skabeloner for kontooversigter" #. module: account #: help:account.model.line,sequence:0 @@ -7965,12 +7970,12 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Tilbageværende valutabeløb" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Kreditnota bilagsrækkefølge" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7979,7 +7984,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Efterposteringer" #. module: account #: selection:account.bank.statement.line,type:0 @@ -7989,12 +7994,12 @@ msgstr "" #: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Rapport navn" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -8005,13 +8010,13 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Cash" -msgstr "" +msgstr "Kontanter" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Konto destination" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8031,22 +8036,22 @@ msgstr "" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Rækkefølge" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal konto" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Journalindtastnings nummer" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Hoved rapport" #. module: account #: constraint:account.account:0 @@ -8066,7 +8071,7 @@ msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Link til automatisk oprettede posteringer" #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8077,24 +8082,24 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Månedlig" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "" +msgstr "Aktiv" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Beregnet Balance" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Du skal vælge mindst en post." #. module: account #: field:account.account,parent_id:0 @@ -8106,7 +8111,7 @@ msgstr "Forrige" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Fortjeneste" #. module: account #: help:account.payment.term.line,days2:0 @@ -8122,7 +8127,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Udlignings transaktioner" #. module: account #: code:addons/account/account_invoice.py:472 @@ -8131,6 +8136,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"Du kan ikke slette en faktura der ikke er i kladdestatus eller annulleret. " +"Kreditér den i stedet." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8168,7 +8175,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Partner regnskab" #. module: account #: selection:account.tax.template,type:0 @@ -8188,17 +8195,17 @@ msgstr "Advarsel !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Moms afrundingsmetode" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Status på flytte-linie" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -8209,12 +8216,12 @@ msgstr "" #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "Abonnements beregning" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "Åben af af-udligning" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8239,23 +8246,23 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Vælg en valuta til fakturaen" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Ingen faktura linier !" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Rapport type" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8291,7 +8298,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatisk postering" #. module: account #: help:account.account,reconcile:0 @@ -8314,12 +8321,12 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "Analytiske posteringer" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Tilknyttet partner" #. module: account #: code:addons/account/account_invoice.py:1465 @@ -8336,7 +8343,7 @@ msgstr "Yderligere information" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Totalt tilbageværende" #. module: account #: view:account.bank.statement:0 @@ -8347,7 +8354,7 @@ msgstr "" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Fakturaens status er Åben" #. module: account #: view:account.analytic.account:0 @@ -8376,17 +8383,17 @@ msgstr "Status" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "Omkostnings konto" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Intet regnskabsår er oprettet for dette firma" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8406,13 +8413,13 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Indkøbs kreditnota journal" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Vælg en bilagsserie på journalen" #. module: account #: help:account.tax.template,amount:0 @@ -8427,12 +8434,12 @@ msgstr "Nuværende konti" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Sorter efter faktura dato" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Brugeren er ansvarlig for denne journal" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -8483,32 +8490,32 @@ msgstr "Net Total:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Vælg en start- og slutperiode." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Næste faktura nummer" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Generisk rapportering" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Afskrivnings journal" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Omsætnings kategori konto" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Justeret balance" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8560,24 +8567,24 @@ msgstr "Firma valuta" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Konto oversigt" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Betaling" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "" +msgstr "Afstemnings/udlignings resultat" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "Afslutnings balance" #. module: account #: field:account.journal,centralisation:0 @@ -8621,7 +8628,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Automatisk import af bank-udtog" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8631,7 +8638,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Tilføj" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8670,12 +8677,12 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "" +msgstr "Udlingning/afstemning" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Efterlad tom for at anvende omsætningskontoen" #. module: account #: view:account.invoice:0 @@ -8710,12 +8717,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Regnskabsår luknings status" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "Krediterings journal" #. module: account #: report:account.account.balance:0 @@ -8725,7 +8732,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Sorter efter" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8733,19 +8740,19 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"For at lukke en periode, skal du ført postere relaterede bogføringskladder." +"For at lukke en periode, skal du først bogføre relaterede bogføringskladder." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Firma analyse" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Partner konto bag denne faktura." #. module: account #: code:addons/account/account.py:3391 @@ -8758,28 +8765,28 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Basis kode" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Betalingsbetingelse linie" #. module: account #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Indkøbs journal" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Udskriv moms oversigt" #. module: account #: view:account.model.line:0 @@ -8799,7 +8806,7 @@ msgstr "Forfaldsdato" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Leverandører" #. module: account #: view:account.journal:0 @@ -8809,7 +8816,7 @@ msgstr "Tilladte konto typer (tom hvis ingen kontrol)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Betalingsbetingelse forklaring for kunden" #. module: account #: help:account.move.line,amount_residual:0 @@ -8821,13 +8828,13 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistik" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Fra" #. module: account #: help:accounting.report,debit_credit:0 @@ -8840,7 +8847,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Regnskabsår lukning" #. module: account #: sql_constraint:account.account:0 @@ -8857,12 +8864,12 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Ubetalte fakturaer" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debit beløb" #. module: account #: view:account.aged.trial.balance:0 @@ -8874,12 +8881,12 @@ msgstr "" #: view:account.common.report:0 #: view:account.invoice:0 msgid "Print" -msgstr "" +msgstr "Udskriv" #. module: account #: view:account.period.close:0 msgid "Are you sure?" -msgstr "" +msgstr "Er du sikker?" #. module: account #: view:account.journal:0 @@ -8889,14 +8896,14 @@ msgstr "Tilladte konti (tom hvis ingen kontrol)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Salgs moms (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analytisk konto oversigt" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8919,36 +8926,36 @@ msgstr "" #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Diverse" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Total beløb du skal betale denne leverandør." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analytiske omkostninger" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Journal navn" #. module: account #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Indtastning \"%s\" er ikke valid !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Mindste skrift" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -9021,7 +9028,7 @@ msgstr "" #: field:res.partner.bank,currency_id:0 #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9046,29 +9053,29 @@ msgstr "Bogholder godkender kontoregistreringer der oprinder fra fakturaen." #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Udlignede posteringer" #. module: account #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Forkert model !" #. module: account #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Moms skabelon" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Gennemtving periode" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Udskriv partner balance" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9092,7 +9099,7 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Kontrakter" #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -9101,14 +9108,14 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "ukendt" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "Åbnings journal" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9119,14 +9126,14 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Intern note" #. module: account #: constraint:account.account:0 @@ -9139,7 +9146,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Firmaet har et regnskabsår" #. module: account #: help:account.tax,child_depend:0 @@ -9153,34 +9160,34 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Du kan ikke in-aktivere en konto med posteringer." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Styret af Python programmering" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "Journal kode" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Tilbageværende beløb" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Indtastnings linier" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "" +msgstr "Åben journal" #. module: account #: report:account.analytic.account.journal:0 @@ -9192,24 +9199,24 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Periode fra" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Valuta" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Salgs kredit journal" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: account #: view:account.invoice.confirm:0 @@ -9224,22 +9231,22 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registreret betaling" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Luk status på regnskabsår og perioder" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Indkøbs kredit journal" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Produktinformation" #. module: account #: report:account.analytic.account.journal:0 @@ -9247,29 +9254,29 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "Analytisk" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Dan faktura" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Opsæt regnskabs data" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Indkøbs moms(%)" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Venligst opret faktura linier." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9282,7 +9289,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Vis detaljer" #. module: account #: code:addons/account/account.py:3203 @@ -9301,7 +9308,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "Mine indtastninger" #. module: account #: help:account.invoice,state:0 @@ -9321,7 +9328,7 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "Slut på periode" #. module: account #: field:account.account,financial_report_ids:0 @@ -9330,7 +9337,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finans rapporter" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9363,7 +9370,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Start periode" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9378,12 +9385,12 @@ msgstr "" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Firmaer med relation til partneren" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Udbed kreditnota" #. module: account #: view:account.move.line:0 @@ -9398,28 +9405,28 @@ msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Antal perioder" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Dokument: Kunde konto udtog" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Debitor konti" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Leverandør kreditnota bilagsserie" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Fakturaen er allerede udlignet." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9435,13 +9442,13 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Debitor konto" #. module: account #: code:addons/account/account_move_line.py:771 @@ -9449,6 +9456,8 @@ msgstr "" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"For at udligne/afstemme posteringerne skal firma være det samme på alle " +"posteringer." #. module: account #: field:account.account,balance:0 @@ -9474,18 +9483,18 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Manuelt indtastet eller automatisk genereret i systemet" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Vis Konto" #. module: account #: selection:account.account,type:0 @@ -9498,7 +9507,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Kontonavn" #. module: account #: view:board.board:0 @@ -9526,7 +9535,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtrér efter" #. module: account #: field:account.cashbox.line,number_closing:0 @@ -9538,7 +9547,7 @@ msgstr "" #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuel indtastning" #. module: account #: report:account.general.ledger:0 @@ -9549,19 +9558,19 @@ msgstr "" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Flytning" #. module: account #: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ulovlig handling!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Dato / Periode" #. module: account #: report:account.central.journal:0 @@ -9571,7 +9580,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Bank kontoudtog" #. module: account #: constraint:account.period:0 @@ -9584,7 +9593,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Kunden har intet forfaldent." #. module: account #: help:account.tax,account_paid_id:0 @@ -9602,12 +9611,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Kilde" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Dagens dato" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9627,7 +9636,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Sendt" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9638,12 +9647,12 @@ msgstr "" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Standard salgs moms" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Balance :" #. module: account #: code:addons/account/account.py:1587 @@ -9654,7 +9663,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodisk behandling" #. module: account #: view:account.invoice.report:0 @@ -9666,7 +9675,7 @@ msgstr "Kunde og leverandør fakturaer" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Betalings posteringer" #. module: account #: selection:account.entries.report,month:0 @@ -9675,7 +9684,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: account #: view:account.account:0 @@ -9685,12 +9694,12 @@ msgstr "Posterings ark" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Abonnement" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Balance for analytisk konto" #. module: account #: report:account.account.balance:0 @@ -9718,23 +9727,23 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Slut periode" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Omkostnings visning" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Forfaldsdato" #. module: account #: 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 "Straks betaling" #. module: account #: code:addons/account/account.py:1502 @@ -9756,17 +9765,17 @@ msgstr "" #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Konto for abonnement" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Forældelses dato" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Abonnements indtastning" #. module: account #: report:account.account.balance:0 @@ -9796,7 +9805,7 @@ msgstr "" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: account #: help:account.invoice,reconciled:0 @@ -9816,38 +9825,38 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Faktura kladder" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Ikke mere at udligne" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Læg penge i" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "Uudlignet" #. module: account #: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Forkert total !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Bilagsserie" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9864,29 +9873,29 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Afventer" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Omkostnings konto (kun antal)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Fra analytiske konti" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Opsæt dit regnskabsår" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Periode navn" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -9921,7 +9930,7 @@ msgstr "" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Sammenligning" #. module: account #: code:addons/account/account_move_line.py:1119 @@ -9957,19 +9966,19 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Åbnings-/luknings periode" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundær valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Godkend konto flytning" #. module: account #: field:account.account,credit:0 @@ -9993,12 +10002,12 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Proforma faktura " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10008,7 +10017,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Journal indtastnings model" #. module: account #: code:addons/account/account.py:1073 @@ -10035,7 +10044,7 @@ msgstr "" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total før moms" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10066,17 +10075,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Perioder" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valuta kurs" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "F.eks. sales@openerp.co" #. module: account #: field:account.account,tax_ids:0 @@ -10084,7 +10093,7 @@ msgstr "" #: field:account.account.template,tax_ids:0 #: view:account.chart.template:0 msgid "Default Taxes" -msgstr "" +msgstr "Standard moms" #. module: account #: selection:account.entries.report,month:0 @@ -10093,17 +10102,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Tab/vind til rapportering" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Åben for udligning" #. module: account #: field:account.account,parent_left:0 @@ -10135,7 +10144,7 @@ msgstr "Leverandør fakturaer" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Vare" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -10148,19 +10157,19 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Konto periode" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Fjern linier" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Almindelig" #. module: account #: view:account.account:0 @@ -10169,17 +10178,17 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Intern type" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Dan posteringer før" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Aktive abonnementer" #. module: account #: view:account.analytic.balance:0 @@ -10187,7 +10196,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 msgid "Select Period" -msgstr "" +msgstr "Vælg periode" #. module: account #: view:account.entries.report:0 @@ -10196,7 +10205,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "" +msgstr "Posteret" #. module: account #: report:account.account.balance:0 @@ -10225,7 +10234,7 @@ msgstr "" #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: account #: field:account.payment.term.line,days2:0 @@ -10265,12 +10274,12 @@ msgstr "" #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "Denne konto bruge til at værdiansætte udgående lager til salgspris." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Afstemnings total" #. module: account #: report:account.analytic.account.balance:0 @@ -10282,7 +10291,7 @@ msgstr "" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 @@ -10293,7 +10302,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Moms refusion analytisk konto" #. module: account #: view:account.move.bank.reconcile:0 @@ -10347,24 +10356,24 @@ msgstr "Åben bank afstemning" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definer gentagne posteringer" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Forældelses dato" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Årsag" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10372,7 +10381,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Uudlignede posteringer" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10385,7 +10394,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Opret månedlige perioder" #. module: account #: field:account.tax.code.template,sign:0 @@ -10395,12 +10404,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Råbalance rapport" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Kladde oversigter" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -10434,12 +10443,12 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "Faktura linier" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Slut periode" #. module: account #: sql_constraint:account.journal:0 @@ -10457,28 +10466,28 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "" +msgstr "Gå til næste partner" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Afskrivnings flytning" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Fakturaens status er Udført" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Styr kundebetalings opfølgning" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Salgsrapport pr. konto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -10495,7 +10504,7 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" -msgstr "" +msgstr "Leverandør faktura" #. module: account #: field:account.account,debit:0 @@ -10519,7 +10528,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10530,22 +10539,22 @@ msgstr "" #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Faktura linier" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "De optionelle antal på posteringer" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Udlignings posteringer" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Kreditor konti" #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -10555,7 +10564,7 @@ msgstr "" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Interval" #. module: account #: view:account.analytic.line:0 @@ -10579,17 +10588,17 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Med flytninger" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Konto momskode skabelon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuelt" #. module: account #: help:account.move,balance:0 @@ -10604,24 +10613,25 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Sorter på måned efter faktura datoen" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Der er ikke angivet nogen indtægtskonto for denne vare: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Forfalden debitorsaldo" #. module: account #: field:account.tax,applicable_type:0 @@ -10642,33 +10652,33 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fakturering" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Basis konto" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" -msgstr "" +msgstr "Konti pr. type" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analytisk kontooversigt" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Tilbageværende forfaldent beløb" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Posteringer sorteret efter" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10708,7 +10718,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -10735,7 +10745,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Installer flere oversigts skabeloner" #. module: account #: report:account.general.journal:0 @@ -10746,7 +10756,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Søg faktura" #. module: account #: report:account.invoice:0 @@ -10755,7 +10765,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" -msgstr "" +msgstr "Tilbagebetaling" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10765,12 +10775,12 @@ msgstr "Bankkonti" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Total debitor beløb" #. module: account #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Generelle oplysninger" #. module: account #: view:account.move:0 @@ -10789,7 +10799,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Godkend konto flytnings linier" #. module: account #: help:res.partner,property_account_position:0 @@ -10800,28 +10810,28 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Fakturaens status er Udført" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Så snart afstemning er udført, kan fakturaen betales." #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Ny valuta er ikke konfigureret korrekt." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Søg konto skabeloner" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Manuel faktura moms" #. module: account #: code:addons/account/account_invoice.py:573 @@ -10840,7 +10850,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Aldrig" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10856,19 +10866,19 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partnere" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne noter" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "" +msgstr "Finans år" #. module: account #: help:account.analytic.journal,active:0 @@ -10880,19 +10890,19 @@ msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Konto model" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Tab" #. module: account #: selection:account.entries.report,month:0 @@ -10901,7 +10911,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: account #: view:account.bank.statement:0 @@ -10916,7 +10926,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Bank konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal @@ -10927,17 +10937,17 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Forældelse" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Fremtidig" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Søg i journal posteringer" #. module: account #: help:account.tax,base_sign:0 @@ -10959,12 +10969,12 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Vareforbrugskonto på Produkt skabelon" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Kunde betalings betingelse" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index caeb625ef46..c75974f2950 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-29 21:26+0000\n" -"Last-Translator: Tommi Rintala \n" +"PO-Revision-Date: 2013-11-01 04:43+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2013-11-02 06:23+0000\n" "X-Generator: Launchpad (build 16820)\n" #. module: account @@ -26,7 +26,7 @@ msgstr "Järjestelmämaksu" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "Tilin verokanta voidaan määritellä vain yhden kerran per tili." #. module: account #: help:account.tax.code,sequence:0 @@ -132,8 +132,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Jos aktiivinen kenttä on tilassa epätosi (false), voit piilottaa maksun " -"poistamatta sitä." +"Jos aktiivinen kenttä on asetettu tilaan epätosi (false), niin voit " +"piilottaa maksuehdon poistamatta sitä." #. module: account #: code:addons/account/account.py:641 @@ -204,7 +204,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Viimeisen 15 päivän aikana luodut laskut" +msgstr "Viimeisten 15 päivän aikana luodut laskut" #. module: account #: field:accounting.report,label_filter:0 @@ -291,6 +291,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Tämä sisältää kaikki perusvaatimukset voucher-merkinnöiksi pankki, käteinen, " +"osto, kulu, vasta etc.\n" +" Tämä asentaa account_voucher -moduulin." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -1689,6 +1692,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Poistamalla valinnan aktiivisesta kentästä, voi verokannan piilottaa, " +"kuitenkaan poistamatta sitä." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1739,7 +1744,7 @@ msgstr "Toistuvat viennit" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Malli rahoitusasemalle" +msgstr "Verokannan malli" #. module: account #: view:account.subscription:0 @@ -2277,7 +2282,7 @@ msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Verokanta voidaan määritellä vain kerran samalle verolle." #. module: account #: view:account.tax:0 @@ -2675,7 +2680,7 @@ msgstr "Maksuehto" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Talouskannat" +msgstr "Verokanta" #. module: account #: code:addons/account/account_move_line.py:579 @@ -3281,7 +3286,7 @@ msgstr "Voitto ja tappio" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Talouskanta" +msgstr "Verokanta" #. module: account #: code:addons/account/account_invoice.py:823 @@ -5976,7 +5981,7 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Talouskannan malli" +msgstr "Verokannan malli" #. module: account #: view:account.invoice:0 @@ -6316,7 +6321,7 @@ msgstr "Ilmoita" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Verokannan malli" #. module: account #: help:account.tax,name:0 @@ -6375,7 +6380,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Tilikausiposition huomautus :" +msgstr "Verokanta, huomautus:" #. module: account #: view:analytic.entries.report:0 @@ -7260,7 +7265,7 @@ msgstr "Tilien suoritusmerkinnät" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Verokannat" #. module: account #: report:account.general.ledger:0 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index dc1133bc8d1..7aa1fa8b3c4 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-10-28 15:50+0000\n" +"PO-Revision-Date: 2013-11-08 01:49+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n" -"X-Generator: Launchpad (build 16818)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -50,7 +50,7 @@ msgstr "仕訳帳エントリーの消し込み" #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "アカウントの統計情報" +msgstr "勘定統計" #. module: account #: view:account.invoice:0 @@ -108,7 +108,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "消し込み" +msgstr "消込" #. module: account #: field:account.bank.statement,name:0 @@ -171,7 +171,7 @@ msgstr "" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "元アカウント" +msgstr "元勘定" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -320,7 +320,7 @@ msgstr "あなたの国に基づき、あなたの会社の会計ニーズに可 #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "消し込みなしアカウント" +msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -491,7 +491,7 @@ msgstr "オプションの他の通貨で表現された金額" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "利用可能な硬貨" #. module: account #: field:accounting.report,enable_filter:0 @@ -549,7 +549,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "この仕訳帳で使用されるアカウント" +msgstr "この仕訳帳で使用される勘定" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -582,7 +582,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "未消し込み取引" +msgstr "未消込トランザクション" #. module: account #: report:account.general.ledger:0 @@ -675,7 +675,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "収益勘定" #. module: account #: code:addons/account/account_move_line.py:1156 @@ -698,7 +698,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "アカウントタイプ別売上レポート" +msgstr "勘定タイプ別売上レポート" #. module: account #: code:addons/account/account.py:3201 @@ -728,12 +728,12 @@ msgstr "期間を閉じる" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "アカウント共有パートナレポート" +msgstr "勘定共通取引先レポート" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "開始エントリーの期間" +msgstr "期初仕訳期間" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -799,7 +799,7 @@ msgstr "総勘定元帳レポート" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "再度開く" +msgstr "再開" #. module: account #: view:account.use.model:0 @@ -828,7 +828,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "勘定コード" #. module: account #: selection:account.financial.report,display_detail:0 @@ -898,7 +898,7 @@ msgstr "アカウントサブスクリプション行" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "請求書のパートナ参照" +msgstr "この請求書の取引先参照" #. module: account #: view:account.invoice.report:0 @@ -909,7 +909,7 @@ msgstr "仕入先請求書と返金" #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "エントリは既に消込済みです。" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -921,7 +921,7 @@ msgstr "未消し込み" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "アカウント分析仕訳帳" +msgstr "勘定分析仕訳帳" #. module: account #: view:account.invoice:0 @@ -1029,7 +1029,7 @@ msgstr "期日" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "仕入仕訳帳" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -1157,7 +1157,7 @@ msgstr "分析仕訳帳がありません。" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "パートナ残高" +msgstr "取引先残高" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1245,7 +1245,7 @@ msgstr "キャッシュレジスタ" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "販売返金ジャーナル" +msgstr "売上返金仕訳帳" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1315,7 +1315,7 @@ msgstr "税コードテンプレート" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "請求書のキャンセル" +msgstr "請求書取消" #. module: account #: help:account.journal,code:0 @@ -1518,12 +1518,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "仕訳帳項目分析" +msgstr "仕訳項目分析" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "パートナ" +msgstr "取引先" #. module: account #: help:account.bank.statement,state:0 @@ -1749,7 +1749,7 @@ msgstr "銀行明細の検索" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "未転記仕訳帳項目" +msgstr "未転記仕訳項目" #. module: account #: view:account.chart.template:0 @@ -1864,7 +1864,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" -msgstr "アカウントタイプ別売上" +msgstr "勘定タイプ別売上" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -1966,7 +1966,7 @@ msgstr "アカウント共通の仕訳帳レポート" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "全パートナ" +msgstr "全取引先" #. module: account #: view:account.analytic.chart:0 @@ -2194,7 +2194,7 @@ msgstr "売上 / 仕入仕訳帳" #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "分析勘定" #. module: account #: code:addons/account/account_bank_statement.py:406 @@ -2247,7 +2247,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "仕訳帳：" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2328,7 +2328,7 @@ msgstr "アクティブ項目にFalseが設定されている場合、それを #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "売上仕訳帳に関連した分析仕訳帳項目" +msgstr "売上仕訳帳に紐づく分析仕訳項目" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2686,7 +2686,7 @@ msgstr "ドラフト返金を作成" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "パートナ消し込み" +msgstr "取引先消込" #. module: account #: view:account.analytic.line:0 @@ -2837,7 +2837,7 @@ msgstr "税" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: account #: field:account.config.settings,default_purchase_tax:0 @@ -3012,7 +3012,7 @@ msgstr "親税勘定" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "パートナ残高年齢表" +msgstr "取引先残高年齢表" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -3271,7 +3271,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "ページ毎に１パートナ" +msgstr "ページ毎に1取引先" #. module: account #: field:account.account,child_parent_ids:0 @@ -3370,7 +3370,7 @@ msgstr "アカウントコードのために使用される数字の桁数" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "仕入先支払条件" #. module: account #: view:account.fiscalyear:0 @@ -3443,7 +3443,7 @@ msgstr "電子ファイル" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "消込参照" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3458,7 +3458,7 @@ msgstr "税コードテンプレート" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "アカウントパートナ元帳" +msgstr "勘定取引先元帳" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3642,7 +3642,7 @@ msgstr "仕訳帳" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "存続パートナ" +msgstr "存続取引先" #. module: account #: view:account.subscription:0 @@ -3703,7 +3703,7 @@ msgstr "期首残高" #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" -msgstr "パートナが定義されていません。" +msgstr "取引先の定義がありません。" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3951,7 +3951,7 @@ msgstr "税コード金額" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "未消し込み仕訳帳項目" +msgstr "未消込仕訳項目" #. module: account #: selection:account.account.type,close_method:0 @@ -3993,7 +3993,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "パートナ毎のパートナ消し込みプロセス" +msgstr "取引先毎の消込プロセス" #. module: account #: view:account.chart:0 @@ -4211,7 +4211,7 @@ msgstr "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "前回完全消込日" #. module: account #: field:account.account,name:0 @@ -4376,7 +4376,7 @@ msgstr "定期的行" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "パートナの表示" +msgstr "取引先表示" #. module: account #: view:account.invoice:0 @@ -4474,7 +4474,7 @@ msgstr "アクティブ項目がFalseに設定されている場合、それを #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "記帳済仕訳帳項目" +msgstr "記帳済仕訳項目" #. module: account #: field:account.move.line,blocked:0 @@ -4519,7 +4519,7 @@ msgstr "ショートカット" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "アカウントタイプ" +msgstr "勘定科目タイプ" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4620,7 +4620,7 @@ msgstr "PayPalアカウント" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "アカウントタイプ" +msgstr "勘定科目タイプ" #. module: account #: selection:account.journal,type:0 @@ -4692,7 +4692,7 @@ msgstr "オンライン支払を受けるためのPayPalユーザ名（通常は #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "全ての記帳済エントリー" +msgstr "全記帳済エントリ" #. module: account #: field:report.aged.receivable,name:0 @@ -4713,12 +4713,12 @@ msgstr "" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "会計年度エントリーの最後" +msgstr "会計年度締仕訳" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "貸借一致" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4737,7 +4737,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "内部注記を追加..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4868,7 +4868,7 @@ msgstr "モデルからエントリーを作成" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "消し込みの許可" +msgstr "消込許可" #. module: account #: constraint:account.account:0 @@ -4943,7 +4943,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "キャンセル済" +msgstr "取消済" #. module: account #: code:addons/account/account.py:1903 @@ -5002,7 +5002,7 @@ msgstr "確認済" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "キャンセル済請求書" +msgstr "取消済請求書" #. module: account #: view:account.invoice:0 @@ -5022,7 +5022,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "記帳取消" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5154,7 +5154,7 @@ msgstr "請求書が支払われる先の銀行口座番号。顧客請求書や #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "本日パートナ消し込み済" +msgstr "本日消込の取引先" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5238,7 +5238,7 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "アクティブ" +msgstr "有効" #. module: account #: view:account.bank.statement:0 @@ -5273,7 +5273,7 @@ msgstr "アカウントのタイプ別残高" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "会計年度開始エントリーの生成" +msgstr "会計年度期初仕訳の生成" #. module: account #: model:res.groups,name:account.group_account_user @@ -5300,7 +5300,7 @@ msgstr "グループ請求書行" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" -msgstr "閉じる" +msgstr "完了済" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5396,7 +5396,7 @@ msgstr "分析残高 -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "ターゲットの移動" +msgstr "対象仕訳" #. module: account #: code:addons/account/account.py:1454 @@ -5504,7 +5504,7 @@ msgstr "月" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "調整の次のパートナー" +msgstr "次に消込する取引先" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5623,7 +5623,7 @@ msgstr "子の税金" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "エントリーのキャンセル許可" +msgstr "エントリの取消許可" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5644,7 +5644,7 @@ msgstr "親の係数" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "アカウント / パートナ名" +msgstr "(勘定/取引先)名称" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5723,7 +5723,7 @@ msgstr "期首日" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "資産ビュー" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5741,7 +5741,7 @@ msgstr "アカウント共通アカウントレポート" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "開く" +msgstr "オープン" #. module: account #: view:account.config.settings:0 @@ -5866,7 +5866,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "分析アカウント" +msgstr "分析勘定" #. module: account #: view:account.invoice.report:0 @@ -6029,13 +6029,13 @@ msgstr "アカウント自動消し込み" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "開始エントリーの生成" +msgstr "期初仕訳生成" #. module: account #: help:account.tax,type:0 @@ -6222,7 +6222,7 @@ msgstr "行数" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(更新)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6552,7 +6552,7 @@ msgstr "会計年度" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "部分消し込みエントリー" +msgstr "部分消込エントリ" #. module: account #: view:account.aged.trial.balance:0 @@ -6591,7 +6591,7 @@ msgstr "部分消し込みエントリー" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Cancel" -msgstr "キャンセル" +msgstr "取消" #. module: account #: selection:account.account,type:0 @@ -6668,7 +6668,7 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "仕訳帳とパートナ" +msgstr "仕訳帳・取引先" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6712,7 +6712,7 @@ msgstr "次回税金の計算のために基本金額に税額が含まれるべ #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "消し込み：次のパートナへ" +msgstr "消込：次の取引先へ" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6786,7 +6786,7 @@ msgstr "流動性" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "分析仕訳帳項目" +msgstr "分析仕訳項目" #. module: account #: field:account.config.settings,has_default_company:0 @@ -6800,8 +6800,7 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい：これは単純に古い" -"開始エントリーを新しいもので置き換えます。" +"選択した新会計年度の期初仕訳を生成します。このウィザードは同じ会計年度で何度でも実行可能です（前回の実行で生成された期初仕訳が上書きされます）。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -7028,7 +7027,7 @@ msgstr "借方合計" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "消し込みする次のパートナエントリー" +msgstr "次に消込する取引先エントリ" #. module: account #: report:account.invoice:0 @@ -7229,7 +7228,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "全エントリー" +msgstr "全エントリ" #. module: account #: constraint:account.move.reconcile:0 @@ -7440,7 +7439,7 @@ msgstr "" #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "基となるドキュメント" +msgstr "参照元" #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -7451,7 +7450,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "内部注記..." #. module: account #: constraint:account.account:0 @@ -7521,7 +7520,7 @@ msgstr "この請求書を本当に開きますか？" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "費用勘定の開始エントリー" +msgstr "期初仕訳費用勘定" #. module: account #: view:account.invoice:0 @@ -7590,7 +7589,7 @@ msgstr "この顧客はあなたに合計金額の支払義務があります。 #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "不均衡状態の仕訳帳項目" +msgstr "不均衡な仕訳項目" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7639,7 +7638,7 @@ msgstr "デフォルト消費税（仕入）" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "損益勘定の開始エントリー" +msgstr "期初仕訳収益勘定" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -7668,7 +7667,7 @@ msgstr "請求書参照" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "新エントリーの名前" +msgstr "生成仕訳名称" #. module: account #: view:account.use.model:0 @@ -7701,7 +7700,7 @@ msgstr "警告" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "契約 / 分析アカウント" +msgstr "契約/分析勘定" #. module: account #: view:account.journal:0 @@ -7822,7 +7821,7 @@ msgstr "プロフォーマ" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "アンバランス" +msgstr "貸借不一致" #. module: account #: selection:account.move.line,centralisation:0 @@ -7965,7 +7964,7 @@ msgstr "閉じる会計年度" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "選択請求書のキャンセル" +msgstr "選択請求書を取消" #. module: account #: help:account.account.type,report_type:0 @@ -8204,7 +8203,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "パートナ元帳" +msgstr "取引先元帳" #. module: account #: selection:account.tax.template,type:0 @@ -8275,7 +8274,7 @@ msgstr "未消し込みを開く" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "パートナ" +msgstr "取引先" #. module: account #: help:account.change.currency,currency_id:0 @@ -8324,7 +8323,7 @@ msgstr "アカウントエントリー行は有効な状態ではありません #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "繰延法" +msgstr "繰越方法" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -8340,7 +8339,7 @@ msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "パートナ支払条件" +msgstr "取引先支払条件" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 @@ -8357,13 +8356,13 @@ msgstr "分析エントリー" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "関連パートナ" +msgstr "関連取引先" #. module: account #: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" -msgstr "最初にパートナを選択して下さい。" +msgstr "始めに取引先を選択してください。" #. module: account #: field:account.invoice,comment:0 @@ -8406,7 +8405,7 @@ msgstr "請求書の状態は開いています。" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8625,13 +8624,13 @@ msgstr "相手勘定を集約" msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマークするためには、このボックスをチェックします。" +msgstr "仕訳項目が関連取引先と係争状態にあることを示すには、このボックスをチェックします。" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "部分消し込み" +msgstr "部分消込" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8674,7 +8673,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "アカウントタイプ" +msgstr "勘定科目タイプ" #. module: account #: model:email.template,subject:account.email_template_edi_invoice @@ -8783,7 +8782,7 @@ msgstr "会社分析" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "パートナアカウントはこの請求書に使用されています。" +msgstr "この請求書に使われる取引先勘定" #. module: account #: code:addons/account/account.py:3391 @@ -8842,7 +8841,7 @@ msgstr "仕入先" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "許可アカウントタイプ（制御なしは空）" +msgstr "許可勘定科目タイプ（制御なしは空）" #. module: account #: view:account.payment.term:0 @@ -8934,7 +8933,7 @@ msgstr "売上税 (%)" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "分析アカウントチャート" +msgstr "分析勘定表" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -9106,7 +9105,7 @@ msgstr "強制期間" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "パートナ残高アカウントの印刷" +msgstr "取引先別勘定残高を印刷" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9148,7 +9147,7 @@ msgstr "不明" #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "仕訳帳の開始エントリー" +msgstr "期初仕訳帳" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9375,7 +9374,7 @@ msgstr "財務レポート" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "負債ビュー" #. module: account #: report:account.account.balance:0 @@ -9418,7 +9417,7 @@ msgstr "分析指示" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "パートナに当てはまる会社" +msgstr "取引先を参照する会社" #. module: account #: view:account.invoice:0 @@ -9533,7 +9532,7 @@ msgstr "表示アカウント" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "買掛金" +msgstr "支払対象" #. module: account #: view:account.account:0 @@ -9696,7 +9695,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "定期処理" #. module: account #: view:account.invoice.report:0 @@ -9765,7 +9764,7 @@ msgstr "期末日" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "費用ビュー" #. module: account #: field:account.move.line,date_maturity:0 @@ -9925,7 +9924,7 @@ msgstr "原価元帳（数量のみ）" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "分析アカウントから" +msgstr "分析勘定より" #. module: account #: view:account.installer:0 @@ -9965,7 +9964,7 @@ msgstr "コード / 日付" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account #: view:accounting.report:0 @@ -10047,7 +10046,7 @@ msgstr "貸方" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "ドラフト請求書 " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10506,7 +10505,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "次のパートナへ" +msgstr "次の取引先へ" #. module: account #: view:account.automatic.reconcile:0 @@ -10609,7 +10608,7 @@ msgstr "範囲" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "仕入仕訳帳に関連した分析仕訳帳項目" +msgstr "仕入仕訳帳に紐づく分析仕訳項目" #. module: account #: help:account.account,type:0 @@ -10913,7 +10912,7 @@ msgstr "パートナ" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "内部注記" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -10989,7 +10988,7 @@ msgstr "将来" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "仕訳帳項目検索" +msgstr "仕訳項目検索" #. module: account #: help:account.tax,base_sign:0 @@ -11016,7 +11015,7 @@ msgstr "製品テンプレート上の経費勘定" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "顧客支払条件" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index b0fe1fd9c7d..78995b6c7bd 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: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-09 08:47+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-06 14:13+0000\n" +"Last-Translator: Darja Zorman \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: 2013-07-11 05:43+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -57,7 +57,7 @@ msgstr "Knjigovodske statistike" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "Proforma/Odpri/Plačani računi" +msgstr "Predračuni/Odprti računi/Plačani računi" #. module: account #: field:report.invoice.created,residual:0 @@ -244,7 +244,7 @@ msgstr "Izbor postavke za zapiranje" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Postavke so vhod za usklajevanje" +msgstr "Knjigovodske transakcije so osnova za uskaljevanje" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -1089,7 +1089,7 @@ msgstr "Konsolidacija" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Odgovornost" +msgstr "Obveznost" #. module: account #: code:addons/account/account_invoice.py:899 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 41ece302e71..0fef9c466a6 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-03-12 16:12+0000\n" -"Last-Translator: Jan-Eric Lindh \n" +"PO-Revision-Date: 2013-11-04 11:13+0000\n" +"Last-Translator: Anders Eriksson, Mobila System \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -40,7 +40,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Moderföretaget" #. module: account #: view:account.move.reconcile:0 @@ -86,7 +86,7 @@ msgstr "Importera från fakturor eller betalningar" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Fel konto!" #. module: account #: view:account.move:0 @@ -246,7 +246,7 @@ msgstr "Belgiska rapporter" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validerad" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -267,7 +267,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Nästa kreditfakturanummer" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -371,7 +371,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Tillåter dig att använda analys konteringen" #. module: account #: view:account.invoice:0 @@ -450,7 +450,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -832,7 +832,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Kontokod" #. module: account #: selection:account.financial.report,display_detail:0 @@ -950,7 +950,7 @@ msgstr "JC/Affärshändelse" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Kontokod och namn" #. module: account #: selection:account.entries.report,month:0 @@ -1144,7 +1144,7 @@ msgstr "Kod" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Egenskaper" #. module: account #: code:addons/account/account.py:2346 @@ -1517,7 +1517,7 @@ msgstr "Rapportinställningar" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Bokföringsår som ska stängas" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1645,7 +1645,7 @@ msgstr "Hoppa över preliminär status för manuella registreringar" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Ej implementerat" #. module: account #: view:account.invoice.refund:0 @@ -1851,7 +1851,7 @@ msgstr "Bokslutsårsordning" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analyskonto" #. module: account #: report:account.overdue:0 @@ -1924,6 +1924,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Välj ett konfigureringspaket för att automatiskt skaap din\n" +" kontoplan, skattekoder och momskoder." #. module: account #: view:account.analytic.account:0 @@ -2019,7 +2021,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Betala dina leverantörer med check" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2174,7 +2176,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Företagets standardvaluta" #. module: account #: field:account.invoice,move_id:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index addb7e5e8bd..1fec495bc4d 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-07 07:23+0000\n" -"Last-Translator: youring \n" +"PO-Revision-Date: 2013-11-07 02:22+0000\n" +"Last-Translator: 盈通 ccdos \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: 2013-09-08 05:02+0000\n" -"X-Generator: Launchpad (build 16760)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -8666,7 +8666,7 @@ msgstr "核销银行凭证" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "应用" #. module: account #: field:account.financial.report,account_type_ids:0 diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po index f026b21f39e..6d135186fef 100644 --- a/addons/account_accountant/i18n/fi.po +++ b/addons/account_accountant/i18n/fi.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-31 20:46+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-01 06:27+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Avaa kirjanpitovalikko" diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po index 1e731ed4e35..83bc6cdecd7 100644 --- a/addons/account_analytic_analysis/i18n/da.po +++ b/addons/account_analytic_analysis/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 21:28+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -153,7 +153,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Kontrakter der ikke er tildelt en ansvarlig." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -197,7 +197,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Lukkede kontrakter" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -249,7 +249,7 @@ msgstr "" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Tvungen brug af skabeloner ved kontrakter" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -278,7 +278,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Kontrakter knyttet til en kunde" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -288,7 +288,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "Afventende kontrakter" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -320,7 +320,7 @@ msgstr "Måned" #: 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 "Varer og timer til fakturering" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -449,7 +449,7 @@ msgstr "" #: 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 "Kontrakter" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -479,7 +479,7 @@ msgstr "Bruger" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Annullerede kontrakter" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -503,7 +503,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Kontrakt" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -553,12 +553,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Ikke tildelte-kontrakter" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Kunde kontrakter" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 @@ -578,7 +578,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Igangværende kontrakter (åben, kladde)" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -631,7 +631,7 @@ 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 "Kontrakter der skal fornys" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 @@ -691,7 +691,7 @@ msgstr "" #: 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 "Kontrakt skabelon" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po index ae4d47b2c6f..f379b9a8178 100644 --- a/addons/account_analytic_default/i18n/da.po +++ b/addons/account_analytic_default/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-04 14:37+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -27,12 +27,12 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "Gruppér efter..." +msgstr "Sorter efter" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Standard slutdato for denne analyse konto" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -45,7 +45,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "Plukseddel" +msgstr "Plukliste" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -56,7 +56,7 @@ msgstr "Betingelser" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "Produkt" +msgstr "Vare" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -70,7 +70,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "Virksomhed" +msgstr "Firma" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -93,7 +93,7 @@ msgstr "Slutdato" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "Analytiske standarder" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -123,7 +123,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po index 1c59754fafa..7bfbdfde6ba 100644 --- a/addons/account_asset/i18n/da.po +++ b/addons/account_asset/i18n/da.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-14 19:25+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-11-05 20:53+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "Aktiver i status kladde og åben" +msgstr "AnlægsAktiver i status kladde og åben" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -107,7 +107,7 @@ msgstr "Sæt til udkast" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "Aktiv analyse" +msgstr "AnlægsAktiv analyse" #. module: account_asset #: field:asset.modify,name:0 @@ -175,7 +175,7 @@ msgstr "Bogført beløb" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "Aktiver" +msgstr "Anlægs aktiver" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 @@ -240,7 +240,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Beregn anlægsaktiver" #. module: account_asset #: field:account.asset.category,method_period:0 @@ -449,7 +449,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Under anlægsaktiver" #. module: account_asset #: view:asset.asset.report:0 @@ -757,4 +757,4 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Anlægs Aktiv hierarki" diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po index 587a068f7a0..817f62e0405 100644 --- a/addons/account_cancel/i18n/pl.po +++ b/addons/account_cancel/i18n/pl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:20+0000\n" +"Last-Translator: Mirosław Bojanowicz \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: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Anuluj fakturę" #~ msgid "Cancel" #~ msgstr "Anuluj" diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po index 5d03f30fd86..de331e2b514 100644 --- a/addons/account_chart/i18n/pl.po +++ b/addons/account_chart/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:21+0000\n" +"Last-Translator: Mirosław Bojanowicz \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: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information @@ -25,4 +25,4 @@ msgstr "Usuń minimalny plan kont" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "Plan kont" diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po index f6d5ca4d8c1..48f6ba92470 100644 --- a/addons/account_payment/i18n/da.po +++ b/addons/account_payment/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 20:21+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -33,74 +33,74 @@ msgstr "" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Partner valuta" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Sæt til status kladde" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Vælg betalingsmåde" #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Sorter efter" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Betalings linier" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Konto ejer" #. module: account_payment #: field:payment.line,company_id:0 #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Regnskab / Betalinger" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Ledig" #. module: account_payment #: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Poster" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Bruger konto" #. module: account_payment #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Forfaldsdato" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Tilføj til betalingsordre" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement @@ -121,13 +121,13 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: account_payment #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Mængde/beløb" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po index 6a7a4205418..daba4ca7167 100644 --- a/addons/account_voucher/i18n/da.po +++ b/addons/account_voucher/i18n/da.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 20:45+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Udlingning/afstemning" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "Konto konfigurations opsætninger" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Afskrivning" #. module: account_voucher #: view:account.voucher:0 @@ -41,7 +41,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Totalt beløb" #. 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 "Gruppér efter..." #. 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 "(Opdatér)" #. module: account_voucher #: view:account.voucher:0 @@ -158,7 +158,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Leverandør betalinger" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -226,7 +226,7 @@ msgstr "" #: 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 "Køb uden varenummer" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -791,7 +791,7 @@ msgstr "" #: 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 "Salg uden varenummer" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -889,7 +889,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Kundebetalinger" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po index 388e4a7311d..b90a00aa066 100644 --- a/addons/account_voucher/i18n/ja.po +++ b/addons/account_voucher/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-15 08:09+0000\n" +"PO-Revision-Date: 2013-11-03 07:58+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -116,7 +116,7 @@ msgstr "取引参照番号" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "割り当て" +msgstr "消込額" #. module: account_voucher #: help:account.voucher,currency_help_label:0 @@ -202,7 +202,7 @@ msgstr "OK" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "全消し込み" +msgstr "全消込" #. module: account_voucher #: field:account.voucher,date_due:0 @@ -231,7 +231,7 @@ msgstr "購買領収書" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 @@ -400,7 +400,7 @@ msgstr "販売行" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "支払取消" #. module: account_voucher #: view:account.voucher:0 @@ -696,12 +696,12 @@ msgstr "バウチャーは全て支払済です。" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "消し込み支払残高" +msgstr "差額を消し込む" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "入金取消" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1067 @@ -801,7 +801,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "償却の分析アカウント" +msgstr "差額適用分析勘定" #. module: account_voucher #: field:account.voucher,date:0 @@ -1009,7 +1009,7 @@ msgstr "プロフォーマ" #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 @@ -1105,7 +1105,7 @@ msgstr "貸方" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "元アカウント" +msgstr "計上額" #. module: account_voucher #: view:account.voucher:0 @@ -1242,7 +1242,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "開くの継続" +msgstr "オープンのまま残す" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -1279,7 +1279,7 @@ msgstr "パートナ" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "期首残高" +msgstr "残額" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1106 diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index 8993227351c..c731c1e2dbd 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-18 09:56+0000\n" +"PO-Revision-Date: 2013-11-06 14:14+0000\n" "Last-Translator: Darja Zorman \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: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -1085,6 +1085,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" S tem poročilom lahko imate pregled fakturiranih zneskov vašemu\n" +" kupcu, prav tako pa tudi zamude pri plačilih. Z orodjem za " +"iskanje lahko\n" +" prilagodite vaše poročilo o računih in tako dobite analizo,\n" +" ki jo potrebujete.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -1233,7 +1241,7 @@ msgstr "Sporočila in zgodovina sporočil" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Vnosi po izpiskih na osnovi računov" #. module: account_voucher #: view:account.voucher:0 @@ -1325,3 +1333,6 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Privzeto so zapiranja računov, vezanih na osnutke bančnih izpiskov, " +"neaktivna, kar vam omogoča, da kupcu/dobavitelju ne prikazujete plačil, " +"dokler bančni izpisek ni dokončno potrjen." diff --git a/addons/analytic/i18n/da.po b/addons/analytic/i18n/da.po index 8a814a0b21b..f83e4704ab2 100644 --- a/addons/analytic/i18n/da.po +++ b/addons/analytic/i18n/da.po @@ -8,56 +8,56 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-04 14:51+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Under-konti" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Kontrakt " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Afventende kontrakt" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Skabelon" #. module: analytic #: view:account.analytic.account:0 #: field:account.analytic.account,date:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "Oplyser sammentællingsantallet." #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: analytic #: view:account.analytic.account:0 @@ -76,47 +76,47 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Kontrakt eller projekt" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Konto/kontakt navn" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "Projektleder" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Kontrakt der skal fornys" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Projektleder" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: analytic #: code:addons/analytic/analytic.py:271 @@ -127,52 +127,52 @@ msgstr "" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytisk linie" #. module: analytic #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Quick account creation disallowed." -msgstr "" +msgstr "Hurtigoprettelse af konto ikke tilladt." #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Fejl! Du kan ikke oprette rekursive analytiske konti." #. module: analytic #: field:account.analytic.account,company_id:0 #: field:account.analytic.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Fornyelse" #. 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 "Indeholder chat sammendraget" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -180,6 +180,8 @@ msgid "" "Sets the higher limit of time to work on the contract, based on the " "timesheet. (for instance, number of hours in a limited support contract.)" msgstr "" +"Definerer max. timer for arbejde på kontrakten, baseret på timeskemaet. " +"(f.eks. antal timer på en begrænset support kontrakt)." #. module: analytic #: code:addons/analytic/analytic.py:160 @@ -196,32 +198,32 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: analytic #: field:account.analytic.line,user_id:0 msgid "User" -msgstr "" +msgstr "Bruger" #. module: analytic #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Hoved/moder analyse konto" #. module: analytic #: field:account.analytic.line,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Kontrakt afsluttet" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. module: analytic #: help:account.analytic.line,amount:0 @@ -233,58 +235,58 @@ msgstr "" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 msgid "Account Hierarchy" -msgstr "" +msgstr "Kontohierarki" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: analytic #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "Du kan ikke oprette en analytisk linie på en overskrift konto." #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Kontrakt information" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Kontrakt skabelon" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Forudbetalte services" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Kontrakt åbnet" #. module: analytic #: help:account.analytic.account,type:0 @@ -302,59 +304,59 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analytisk View" #. module: analytic #: field:account.analytic.account,balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Fulde navn" #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "Til fornyelse" #. module: analytic #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Kontrakt lukket" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analytisk regnskab" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Mængde/beløb" #. module: analytic #: view:account.analytic.account:0 @@ -362,23 +364,23 @@ msgstr "" #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Kontrakt åbnet" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Advarsel!" #. module: analytic #: field:account.analytic.account,type:0 @@ -388,9 +390,9 @@ msgstr "" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: analytic #: field:account.analytic.account,line_ids:0 msgid "Analytic Entries" -msgstr "" +msgstr "Analytiske posteringer" diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po index acf6195e3db..87b888b2084 100644 --- a/addons/analytic/i18n/hr.po +++ b/addons/analytic/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-18 14:57+0000\n" +"PO-Revision-Date: 2013-11-05 15:13+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-19 05:27+0000\n" -"X-Generator: Launchpad (build 16807)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -72,6 +72,13 @@ msgid "" "the\n" " customer." msgstr "" +"Jednom kada ugovor završi\n" +" ili maksimalan broj jedinica usluga\n" +" (npr. ugovor o održavanju) je " +"dosegnut,\n" +" voditelj projekta dobiva obavijest\n" +" putem e-maila da obnovi ugovor sa " +"kupcem." #. module: analytic #: selection:account.analytic.account,type:0 @@ -387,7 +394,7 @@ msgstr "Upozoranje" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Vrsta konta" #. module: analytic #: field:account.analytic.account,date_start:0 diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po index 15c60888027..0cbdaeec528 100644 --- a/addons/audittrail/i18n/sl.po +++ b/addons/audittrail/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-09 20:45+0000\n" +"PO-Revision-Date: 2013-11-06 14:18+0000\n" "Last-Translator: Dušan 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: 2013-10-10 05:25+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: audittrail #: view:audittrail.log:0 @@ -104,6 +104,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Označite, če želite slediti čitanju/odpiranju kateregakoli zapisa objekta " +"tega pravila" #. module: audittrail #: field:audittrail.log,method:0 @@ -128,7 +130,7 @@ msgstr "Oznakavira" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Če uporabnik ni dodan, bo uporabno za vse uporabnike" #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -136,6 +138,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti delovnemu toku kateregakoli zapisa objekta tega " +"pravila" #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -202,6 +206,8 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti spremembam kateregakoli zapisa objekta tega " +"pravila" #. module: audittrail #: view:audittrail.rule:0 @@ -221,12 +227,12 @@ msgstr "Revizija" #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Beleženje delovnega toka" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Beleženje čitanja" #. module: audittrail #: code:addons/audittrail/audittrail.py:77 @@ -247,7 +253,7 @@ msgstr "Polja" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Beleženje kreiranja" #. module: audittrail #: help:audittrail.rule,log_unlink:0 @@ -255,6 +261,7 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti brisanju kateregakoli zapisa objekta tega pravila" #. module: audittrail #: view:audittrail.log:0 @@ -270,7 +277,7 @@ msgstr "Oznaka dejanja" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" +msgstr "Uporabnik (če ni dodan, bo veljalo za vse uporabnike)" #. module: audittrail #: view:audittrail.rule:0 @@ -283,11 +290,13 @@ msgid "" "There is already a rule defined on this object\n" " You cannot define another: please edit the existing one." msgstr "" +"Za ta objekt je že določeno pravilo\n" +"Ne morete določiti drugega: prosim, uredite obstoječega." #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Beleži brisanja" #. module: audittrail #: view:audittrail.log:0 @@ -303,12 +312,12 @@ msgstr "Opis polja" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Iskanje revizijske sledi" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Beleži pisanja" #. module: audittrail #: view:audittrail.view.log:0 @@ -334,7 +343,7 @@ msgstr "Nova vrednost" #: code:addons/audittrail/audittrail.py:223 #, python-format msgid "'%s' field does not exist in '%s' model" -msgstr "" +msgstr "'%s' polje ne obstaja v '%s' modelu" #. module: audittrail #: view:audittrail.log:0 @@ -350,13 +359,13 @@ msgstr "Osnutek pravila" #: view:audittrail.log:0 #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Revizijska sled" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" -msgstr "" +msgstr "Izberite, če želite slediti aktivnostim objekta tega pravila" #. module: audittrail #: view:audittrail.log:0 @@ -376,12 +385,12 @@ msgstr "Prekliči" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Pokaži dnevnik" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Vrstica" #. module: audittrail #: view:audittrail.view.log:0 @@ -391,7 +400,7 @@ msgstr "ali" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Dejanje" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -399,3 +408,5 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Izberite, če želite slediti kreiranju kateregakoli zapisa objekta tega " +"pravila" diff --git a/addons/auth_crypt/i18n/pl.po b/addons/auth_crypt/i18n/pl.po index 4a4e4455504..e1bc6f7ab6e 100644 --- a/addons/auth_crypt/i18n/pl.po +++ b/addons/auth_crypt/i18n/pl.po @@ -1,37 +1,28 @@ # Polish translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. +# 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: 2012-03-28 14:21+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-02 19:22+0000\n" +"Last-Translator: Mirosław Bojanowicz \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: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\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 "Szyfrowane hasło" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Nie może być dwóch użytkowników o tym samym loginie !" - -#, python-format -#~ msgid "Error" -#~ msgstr "Błąd" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "Wybrana firma jest niedozwolona dla tego użytkownika" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Proszę podać hasło!" +msgstr "Użytkownicy" diff --git a/addons/base_calendar/i18n/ja.po b/addons/base_calendar/i18n/ja.po index 7b3a3e5ce93..3a8eac0ca61 100644 --- a/addons/base_calendar/i18n/ja.po +++ b/addons/base_calendar/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 08:19+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -728,7 +728,7 @@ msgstr "イベントをその間隔で自動的に繰り返します。" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "カレンダ" #. module: base_calendar #: field:calendar.attendee,cn:0 diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po index 63cccaea17c..010d8071b21 100644 --- a/addons/base_calendar/i18n/sl.po +++ b/addons/base_calendar/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-09 20:51+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-07 12:23+0000\n" +"Last-Translator: Darja Zorman \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: 2013-10-10 05:25+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -305,7 +305,7 @@ msgstr "Zadeva sestanka" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Konec ponavljanja" #. module: base_calendar #: view:calendar.event:0 diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js index 3c029335fb1..0c3acd98265 100644 --- a/addons/base_import/static/src/js/import.js +++ b/addons/base_import/static/src/js/import.js @@ -51,7 +51,12 @@ openerp.base_import = function (instance) { type: 'ir.actions.client', tag: 'import', params: { - model: self.dataset.model + model: self.dataset.model, + // self.dataset.get_context() could be a compound? + // not sure. action's context should be evaluated + // so safer bet. Odd that timezone & al in it + // though + context: self.getParent().action.context, } }, { on_reverse_breadcrumb: function () { @@ -127,6 +132,7 @@ openerp.base_import = function (instance) { var self = this; this._super.apply(this, arguments); this.res_model = action.params.model; + this.parent_context = action.params.context || {}; // import object id this.id = null; this.Import = new instance.web.Model('base_import.import'); @@ -353,11 +359,12 @@ openerp.base_import = function (instance) { }, //- import itself - call_import: function (options) { + call_import: function (kwargs) { var fields = this.$('.oe_import_fields input.oe_import_match_field').map(function (index, el) { return $(el).select2('val') || false; }).get(); - return this.Import.call('do', [this.id, fields, this.import_options()], options) + kwargs.context = this.parent_context; + return this.Import.call('do', [this.id, fields, this.import_options()], kwargs) .then(undefined, function (error, event) { // In case of unexpected exception, convert // "JSON-RPC error" to an import failure, and diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po index dfae9377522..0da87ddb980 100644 --- a/addons/base_setup/i18n/sl.po +++ b/addons/base_setup/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-18 09:59+0000\n" +"PO-Revision-Date: 2013-11-06 14:20+0000\n" "Last-Translator: Darja Zorman \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: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -41,7 +41,7 @@ msgstr "base.config.settings" #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." -msgstr "" +msgstr "Uporaba zunanjih providerjev, prijava z google, facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -55,6 +55,15 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP dovoli avtomatično kreiranje možnosti (ali drugih dokumentov)\n" +" iz vhodne elektronske pošte. Elektronsko pošto " +"lahko avtomatično sinhronizirate z OpenERP\n" +" z uporabo POP/IMAP profila, z uporabo direktne " +"integracije skriptov za vaš poštni strežni,\n" +" ali z ročnim pošiljanjem elektronske pošte v " +"OpenERP z uporabo določenih\n" +" vmesnikov za vašo prioritetno aplikacijo za " +"elektronsko pošto." #. module: base_setup #: field:sale.config.settings,module_sale:0 @@ -69,7 +78,7 @@ msgstr "Član" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Dostop preko portala" #. module: base_setup #: view:base.config.settings:0 @@ -126,7 +135,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=YOUR_DATABAE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 @@ -178,7 +187,7 @@ msgstr "Najemnik" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Delite ali pripnite katerikoli ekran iz OpenERP." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -212,6 +221,8 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Javni portal je dostopen samo, če imate eno bazo podatkov. Lahko\n" +" po vzpostavite OpenERP Server z opcijo" #. module: base_setup #: view:base.config.settings:0 @@ -246,6 +257,13 @@ msgid "" "projects,\n" " etc." msgstr "" +"Ko pošljete dokument partnerju,\n" +" (ponudba, račun), se bo vaš partner\n" +" lahko prijavil in dostopal do vseh " +"svojih dokumentov,\n" +" bral novice vašega podjetja, pregledal " +"svoje projekte\n" +" in podobno." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -273,6 +291,13 @@ msgid "" " Partner from the selected emails.\n" " This installs the module plugin_thunderbird." msgstr "" +"Vmesnik vam dovoljuje arhiviranje elektronske pošte in priponk k izbranim\n" +" OpenERP objektom. Izberete lahko partnerja, priložnost in\n" +" pripnete izbrano pošto kot .eml datoteko v\n" +" priponke izbranega zapisa. Lahko kreirate dokumente za CRM-" +"priložnosti,\n" +" partnerje iz izbranih elektronskih sporočil.\n" +" To omogoči instalacija modula plugin_thunderbird." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -302,6 +327,13 @@ msgid "" " email into an OpenERP mail message with attachments.\n" " This installs the module plugin_outlook." msgstr "" +"Vmesnik za Outlook vam omogoča izbrati objekte, ki jih želite dodati\n" +" k vaši elektronski pošti in priponkam iz MS Outlook-a. " +"Izberete lahko partnerja\n" +" ali določen objekt in arhivirate izbrana\n" +" elektronska sporočila v OpenERP elektronsko sporočilo s " +"priponkami.\n" +" To omogoča instalacija modula plugin_outlook." #. module: base_setup #: view:base.config.settings:0 @@ -320,6 +352,9 @@ msgid "" " Once activated, the login page will be " "replaced by the public website." msgstr "" +"da naredite to.\n" +" Z aktivacijo bo prijavna stran " +"nadomeščena z javno spletno stranjo." #. module: base_setup #: field:base.config.settings,module_share:0 diff --git a/addons/base_status/i18n/ja.po b/addons/base_status/i18n/ja.po new file mode 100644 index 00000000000..02218f70ff6 --- /dev/null +++ b/addons/base_status/i18n/ja.po @@ -0,0 +1,76 @@ +# Japanese 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: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-03 14:28+0000\n" +"Last-Translator: Yoshi Tashiro \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. 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 "エラー" + +#. 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 "" + +#. 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/board/i18n/pl.po b/addons/board/i18n/pl.po index f5cb2bbc209..d36e797129d 100644 --- a/addons/board/i18n/pl.po +++ b/addons/board/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:18+0000\n" +"Last-Translator: Mirosław Bojanowicz \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: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -95,7 +95,7 @@ msgstr "Dodaj do konsoli" #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -115,13 +115,28 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Twoja osobista konsola jest pusta.\n" +"

\n" +" Żeby dodać twój pierwszy raport do konsoli, idź do " +"jakiegokolwiek\n" +" menu, przełącz do widoku listy lub widoku graficznego, i " +"kliknij 'Dodaj do\n" +" konsoli' w zaawansowanych opcjach szukania.\n" +"

\n" +" Możesz filtrować i grupować dane przed wprowadzeniem do\n" +" konsoli poprzez opcje szukania.\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "Wyczyść" +msgstr "Zresetuj" #. module: board #: field:board.create,menu_parent_id:0 @@ -157,7 +172,7 @@ msgstr "Anuluj" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "lub" #. module: board #. openerp-web diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po index 7da40c95ea9..42e104a86b3 100644 --- a/addons/crm/i18n/da.po +++ b/addons/crm/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-22 20:36+0000\n" +"PO-Revision-Date: 2013-11-07 22:04+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-23 05:35+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -77,7 +77,7 @@ msgstr "Sæt team til Salgsafdeling" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "Vælg emner" +msgstr "Vælg kval. emner" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -177,7 +177,7 @@ msgstr "Kampagne" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "Søg emner" +msgstr "Søg kval. emner" #. module: crm #: help:crm.lead.report,deadline_month:0 @@ -239,7 +239,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "Mine emner" +msgstr "Mine kval. emner" #. module: crm #: field:res.partner,meeting_count:0 @@ -269,14 +269,14 @@ msgstr "Udeladte svar:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Sammenlæg kval. emner" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "" +msgstr "Emne analyse" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act @@ -288,7 +288,7 @@ msgstr "Kampagner" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "" +msgstr "Status" #. module: crm #: view:crm.lead:0 @@ -300,7 +300,7 @@ msgstr "Kategorier" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Segmenterings test" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 @@ -355,7 +355,7 @@ msgstr "" #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Møde med kval. emne" #. module: crm #: help:crm.lead.report,delay_close:0 @@ -371,7 +371,7 @@ msgstr "" #. module: crm #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Emner og kval. emner" #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities @@ -395,7 +395,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Død" #. module: crm #: field:crm.case.section,message_unread:0 @@ -410,7 +410,7 @@ msgstr "Ulæste beskeder" #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "" +msgstr "Segmentering" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -427,7 +427,7 @@ msgstr "Opdater dato" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Team leder" #. module: crm #: code:addons/crm/crm_lead.py:1052 @@ -455,7 +455,7 @@ msgstr "Kategori" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "#Kval. emner" #. module: crm #: code:addons/crm/crm_lead.py:640 @@ -467,7 +467,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Partner kontakt e-mail" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -485,7 +485,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Normalt eller telefonmøde med kval. emne" #. module: crm #: field:crm.lead,state:0 @@ -499,7 +499,7 @@ msgstr "Status" #. module: crm #: view:crm.lead2opportunity.partner:0 msgid "Create Opportunity" -msgstr "" +msgstr "Opret kval. emne" #. module: crm #: view:sale.config.settings:0 @@ -514,12 +514,12 @@ msgstr "Eskaler" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "Mailings" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Fase ændret" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -559,7 +559,7 @@ msgstr "Oktober" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Inkluderede svar :" #. module: crm #: help:crm.phonecall,state:0 @@ -591,7 +591,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Partner kontakt navn" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -611,7 +611,7 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Profilerings optioner" #. module: crm #: view:crm.phonecall.report:0 @@ -626,7 +626,7 @@ msgstr "Kode for Salgs gruppe skal være entydig !" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "E-mail adresse på kontakten" #. module: crm #: selection:crm.case.stage,state:0 @@ -664,7 +664,7 @@ msgstr "Oprettelses måned" #: field:crm.case.section,resource_calendar_id:0 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form msgid "Working Time" -msgstr "" +msgstr "Arbejdstid" #. module: crm #: view:crm.segmentation.line:0 @@ -675,7 +675,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Analyse af telefonkald" #. module: crm #: view:crm.lead:0 @@ -686,7 +686,7 @@ msgstr "Emne form" #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Partner segmentering" #. module: crm #: field:crm.lead,company_currency:0 @@ -696,17 +696,17 @@ msgstr "Valuta" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Sandsynlig omsætning" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Oprettelses måned" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "Segmenteringens navn" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead @@ -716,17 +716,17 @@ msgstr "Emner fra USA" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" +msgstr "Sandsynligheden for at lukke handlen er mellem 0% og 100%!" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Emne generering" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Statistik Dashboard" #. module: crm #: code:addons/crm/crm_lead.py:878 @@ -740,17 +740,17 @@ msgstr "" #: field:res.partner,opportunity_count:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Kval. emne" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 msgid "Television" -msgstr "" +msgstr "Fjernsyn" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert to opportunities" -msgstr "" +msgstr "Konvertér til kval. emner" #. module: crm #: model:ir.model,name:crm.model_sale_config_settings @@ -770,13 +770,13 @@ msgstr "Alias" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Søg i telefonkald" #. module: crm #: view:crm.lead.report:0 msgid "" "Leads/Opportunities that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Emner/kval. emner som hører til et af de salgsteams jeg styrer." #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -786,12 +786,12 @@ msgstr "Værdi" #. module: crm #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Hændelsestype" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Eksklusiv" #. module: crm #: code:addons/crm/crm_lead.py:600 @@ -802,12 +802,12 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Konverter til kval. emner" #. module: crm #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "Emner som ikke ønskede at blive inkluderet i masse-udsendelser." #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -816,18 +816,18 @@ msgstr "" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "or" -msgstr "" +msgstr "eller" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Oprettelses dato" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Reference 2" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -840,17 +840,17 @@ msgstr "" #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Krav" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Postnummer" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "" +msgstr "Ikke-tildelte telefonkald" #. module: crm #: view:crm.lead:0 @@ -863,64 +863,64 @@ msgstr "" #: model:process.node,name:crm.process_node_opportunities0 #: view:res.partner:0 msgid "Opportunities" -msgstr "" +msgstr "Kval. emner" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Partner kategori" #. module: crm #: field:crm.lead,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Success Rate (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Brug salgs/indkøbs reglerne" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "" +msgstr "Udgående" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Mine emner" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Mærk som vundet" #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Sandsynlighed (%)" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Mærk som tabt" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "Kladde emner" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: crm #: view:crm.lead:0 msgid "Send Email" -msgstr "" +msgstr "Send e-mail" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 @@ -933,7 +933,7 @@ msgstr "Advarsel!" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: crm #: field:crm.lead,day_open:0 @@ -943,18 +943,18 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "post nr." #. module: crm #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobil" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: crm #: help:crm.case.section,resource_calendar_id:0 @@ -967,14 +967,14 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "Møder" #. module: crm #: field:crm.lead,date_action_next:0 #: field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Næste handling" #. module: crm #: code:addons/crm/crm_lead.py:780 @@ -987,27 +987,27 @@ msgstr "" #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Partner segmenteringer" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "Vis kun kval. emner" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "Emne" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Vis salgs team" #. module: crm #: help:sale.config.settings,module_crm_claim:0 @@ -1020,17 +1020,17 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Vundet" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Overskredet deadline" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Salgs afdeling" #. module: crm #: field:crm.case.stage,type:0 @@ -1038,12 +1038,12 @@ msgstr "" #: field:crm.lead.report,type:0 #: view:crm.opportunity2phonecall:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Dan segmentering" #. module: crm #: selection:crm.lead,priority:0 @@ -1051,7 +1051,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Lavest" #. module: crm #: field:crm.lead,create_date:0 @@ -1059,7 +1059,7 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Oprettelses dato" #. module: crm #: help:crm.lead,opt_out:0 @@ -1078,17 +1078,17 @@ msgstr "" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Indkøbs beløb" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "Opkalds år" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Åbn emner" #. module: crm #: view:crm.case.stage:0 @@ -1097,27 +1097,27 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Fase" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone Calls that are assigned to me" -msgstr "" +msgstr "Telefonkald tildelt mig" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Bruger Log ind" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Ingen sælger" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Telefonkald der venter" #. module: crm #: view:crm.case.section:0 @@ -1127,7 +1127,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "" +msgstr "Trin/stadier" #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 @@ -1139,12 +1139,12 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Delete" -msgstr "" +msgstr "Slet" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Kval. emne oprettet" #. module: crm #: view:crm.lead:0 @@ -1154,14 +1154,14 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Beskrivelse" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -1182,7 +1182,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Max partner ID behandlet" #. module: crm #: help:crm.case.stage,on_change:0 @@ -1194,33 +1194,33 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Betalings måder" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Åbnings dato" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Varighed i minutter" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Kanal navn" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Forventet afslutnings dag" #. module: crm #: help:crm.case.section,active:0 @@ -1247,7 +1247,7 @@ msgstr "" #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Emne oprettet" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1259,31 +1259,31 @@ msgstr "" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Udførelses status" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Log opkald" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dage til at lukke" #. module: crm #: code:addons/crm/crm_lead.py:1057 #: field:crm.case.section,complete_name:0 #, python-format msgid "unknown" -msgstr "" +msgstr "ukendt" #. module: crm #: field:crm.case.section,message_is_follower:0 #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: crm #: field:crm.opportunity2phonecall,date:0 @@ -1291,28 +1291,28 @@ msgstr "" #: field:crm.phonecall,date:0 #: field:crm.phonecall2phonecall,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_4 msgid "Online Support" -msgstr "" +msgstr "Online Support" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Telefonkald der er afsluttet" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Søg" #. module: crm #: help:crm.lead,state:0 @@ -1326,13 +1326,13 @@ msgstr "" #. module: crm #: model:crm.case.section,name:crm.crm_case_section_1 msgid "Sales Marketing Department" -msgstr "" +msgstr "Marketing afdeling" #. module: crm #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Sammenlagt lead" #. module: crm #: help:crm.lead,section_id:0 @@ -1350,13 +1350,13 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Segmenterings beskrivelse" #. module: crm #: code:addons/crm/crm_lead.py:581 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Sammenlagte kval. emner" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 @@ -1366,12 +1366,12 @@ msgstr "" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Kode" #. module: crm #: view:sale.config.settings:0 msgid "Features" -msgstr "" +msgstr "Funktionalitet" #. module: crm #: field:crm.case.section,child_ids:0 @@ -1411,7 +1411,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Emner/kval. emner i afventer stadie" #. module: crm #: view:crm.phonecall:0 @@ -1445,7 +1445,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "Sammenlæg emner/kval. emner" #. module: crm #: help:crm.case.stage,sequence:0 @@ -1460,12 +1460,12 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Emner/kval. emner i åben stadie" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" -msgstr "" +msgstr "kval. emner som er tildelt salgsteams jeg er medlem af" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage @@ -1519,7 +1519,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities that are assigned to me" -msgstr "" +msgstr "Emner/kval. emner som jeg er tildelt" #. module: crm #: view:crm.lead.report:0 @@ -1570,7 +1570,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Emner/kval.emner som er afsluttet" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1593,7 +1593,7 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "Sammenlæg emner/kval. emner" #. module: crm #: field:crm.case.section,parent_id:0 @@ -1623,7 +1623,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assign opportunities to" -msgstr "" +msgstr "Tildel kval. emner til" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1706,7 +1706,7 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "Opportunities by Stage" -msgstr "" +msgstr "Kval. emner pr. stadie" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1839,7 +1839,7 @@ msgstr "" #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Type bruges til at adskille emner og kval. emner" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1874,7 +1874,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Salgs teams" #. module: crm #: field:crm.case.stage,case_default:0 @@ -1889,7 +1889,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Emner/kval. emner som er i \"Ny\" stadie" #. module: crm #: selection:crm.phonecall,state:0 @@ -1932,7 +1932,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing opportunities" -msgstr "" +msgstr "Sammenlæg med eksisterende kval. emner" #. module: crm #: view:crm.phonecall.report:0 @@ -1985,7 +1985,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Åbne kval. emner" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 @@ -2084,7 +2084,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Analyse af kval. emner" #. module: crm #: view:crm.lead:0 @@ -2155,7 +2155,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" -msgstr "" +msgstr "Emner der er tildelt til salgsteams jeg er medlem af" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2271,7 +2271,7 @@ msgstr "" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "" +msgstr "Emner/kval. emner" #. module: crm #: field:crm.lead,fax:0 @@ -2404,7 +2404,7 @@ msgstr "" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Vælg emner/kval. emner" #. module: crm #: selection:crm.phonecall,state:0 @@ -2511,7 +2511,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Oprette kval. emner fra emner" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 @@ -2759,7 +2759,7 @@ msgstr "" #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "" +msgstr "Kval. emner pr. stadie" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -2923,7 +2923,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nye kval. emner" #. module: crm #: field:crm.segmentation.line,operator:0 @@ -2982,7 +2982,7 @@ msgstr "" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:89 #, python-format msgid "Closed/Cancelled leads cannot be converted into opportunities." -msgstr "" +msgstr "Lukkede/annullerede emner kan ikke konverteres til kval. emner." #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index df457ec3b91..872509d0cbe 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-13 17:37+0000\n" -"Last-Translator: Harri Luuppala \n" +"PO-Revision-Date: 2013-10-30 10:45+0000\n" +"Last-Translator: Jussi Mikkola \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -875,7 +875,7 @@ msgstr "Onnistumistodennäköisyys (%)" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "Käytä Ostomyynnin sääntöjä" +msgstr "Käytä myynnin ostosääntöjä" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index 17109d09163..f64f0e58eba 100644 --- a/addons/crm/i18n/ja.po +++ b/addons/crm/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 07:41+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -1298,7 +1298,7 @@ msgstr "拡張フィルタ…" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "閉じた状態の通話" +msgstr "クローズ状態の通話" #. module: crm #: view:crm.phonecall.report:0 @@ -1795,7 +1795,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "" +msgstr "連絡先区分化" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -2541,7 +2541,7 @@ msgstr "新規見込み客との最初の接触" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "通話" #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po index 25c3e1524f8..57ce79bf97b 100644 --- a/addons/crm/i18n/sl.po +++ b/addons/crm/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-24 07:40+0000\n" +"PO-Revision-Date: 2013-11-06 14:23+0000\n" "Last-Translator: Darja Zorman \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: 2013-10-25 06:00+0000\n" -"X-Generator: Launchpad (build 16810)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm #: view:crm.lead.report:0 @@ -72,7 +72,7 @@ msgstr "Dejanje" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Priredi ekipo prodajnemu oddelku." #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -83,18 +83,18 @@ msgstr "Izberi priložnosti" #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Upravljanje financiranja" #. module: crm #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Zamuda pri izvedbi" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Masovno pošiljanje elektronske pošte na voljo" #. module: crm #: view:crm.case.stage:0 @@ -262,7 +262,7 @@ msgstr "Dodeljeno moji ekipi" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Izključeni odgovori:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -298,7 +298,7 @@ msgstr "Kategorije" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Test segmentacije" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 @@ -322,6 +322,8 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" +"Kategorija partnerja, ki bo prirejena partnejem po preračunu glede na " +"ujemanje kriterijev segmentacije." #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -336,6 +338,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje nove segmentacije kupcev.\n" +"

\n" +" Krirajte specifične kategorije, ki jih lahko priredite " +"vašim\n" +" kontaktom za boljše upravljanje aktivnosti z njimi.\n" +" Orodje za segmentacijo omogoča prireditev kategorije " +"kontaktom\n" +" glede na kriterije, ki jih opredelite.\n" +"

\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -348,12 +361,12 @@ msgstr "Stik" #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the salesman with the team leader." -msgstr "" +msgstr "Ob predaji zadeve tej ekipi se prepiše prodajnik z vodjo ekipe." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 msgid "Opportunity Meeting" -msgstr "" +msgstr "Priložnostni sestanek" #. module: crm #: help:crm.lead.report,delay_close:0 @@ -364,7 +377,7 @@ msgstr "Število dni za končanje zadeve" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "Ko je zazan dejanski projetk/priložnost" #. module: crm #: field:res.partner,opportunity_ids:0 @@ -388,6 +401,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje priložnosti za tega kupca.\n" +"

\n" +" Uporabite priložnosti za sledenje vaših prodajnih kanalov, " +"sledite\n" +" potencialni prodaji in boljšemu napovedovanju bodočih " +"prihodkov.\n" +"

\n" +" Imeli boste možnost načrtovanja sestakov in klicev iz\n" +" priložnosti, lahko jih spremenite v ponudbe, pripnete\n" +" dokumente, sledite vse pogovore in še veliko več.\n" +"

\n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 @@ -431,7 +457,7 @@ msgstr "Vodja ekipe" #: code:addons/crm/crm_lead.py:1052 #, python-format msgid "%s a call for %s.%s" -msgstr "" +msgstr "%s klic za %s.%s" #. module: crm #: help:crm.case.stage,probability:0 @@ -439,6 +465,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Ta odstotek predstavlja privzeto/povprečno verjetnost primera v tej fazi, da " +"bo uspešen." #. module: crm #: view:crm.lead:0 @@ -461,6 +489,8 @@ msgstr "#Priložnosti" msgid "" "Please select more than one element (lead or opportunity) from the list view." msgstr "" +"Prosimo, izberite enega ali več elementov z liste (potencialni kupci, " +"priložnosti)." #. module: crm #: field:crm.lead,partner_address_email:0 @@ -487,7 +517,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Običajen sestanek ali telefonska konferenca za priložnost." #. module: crm #: field:crm.lead,state:0 @@ -511,7 +541,7 @@ msgstr "Nastavitve" #. module: crm #: view:crm.lead:0 msgid "Escalate" -msgstr "" +msgstr "Eskaliranje" #. module: crm #: view:crm.lead:0 @@ -601,6 +631,8 @@ msgid "" "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " "+object.partner_id.name or '']]" msgstr "" +"Opomnik za možnost: [[object.id ]] [[object.partner_id and 'of ' " +"+object.partner_id.name or '']]" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -609,6 +641,8 @@ msgid "" "No customer name defined. Please fill one of the following fields: Company " "Name, Contact Name or Email (\"Name \")" msgstr "" +"Ime partnerja ni določeno. Prosimo, izpolnite enega od polj: Ime podjetja, " +"Ime kontakta ali elektronska pošta (\"Ime\")" #. module: crm #: view:crm.segmentation:0 diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py index 275d9edaab4..04e12c8bce8 100644 --- a/addons/crm_claim/crm_claim.py +++ b/addons/crm_claim/crm_claim.py @@ -188,7 +188,8 @@ class crm_claim(base_stage, osv.osv): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} desc = html2plaintext(msg.get('body')) if msg.get('body') else '' defaults = { 'name': msg.get('subject') or _("No Subject"), @@ -200,33 +201,7 @@ class crm_claim(base_stage, osv.osv): if msg.get('priority'): defaults['priority'] = msg.get('priority') defaults.update(custom_values) - return super(crm_claim,self).message_new(cr, uid, msg, custom_values=defaults, context=context) - - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Overrides mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: update_vals = {} - - if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES): - update_vals['priority'] = msg.get('priority') - - maps = { - 'cost':'planned_cost', - 'revenue': 'planned_revenue', - 'probability':'probability' - } - for line in msg['body'].split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower()): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(crm_claim,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(crm_claim, self).message_new(cr, uid, msg, custom_values=defaults, context=context) class res_partner(osv.osv): _inherit = 'res.partner' diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py index 2d0383962b1..bf5ff8e5185 100644 --- a/addons/crm_helpdesk/crm_helpdesk.py +++ b/addons/crm_helpdesk/crm_helpdesk.py @@ -98,7 +98,8 @@ class crm_helpdesk(base_state, base_stage, osv.osv): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} desc = html2plaintext(msg.get('body')) if msg.get('body') else '' defaults = { 'name': msg.get('subject') or _("No Subject"), @@ -109,32 +110,6 @@ class crm_helpdesk(base_state, base_stage, osv.osv): 'partner_id': msg.get('author_id', False), } defaults.update(custom_values) - return super(crm_helpdesk,self).message_new(cr, uid, msg, custom_values=defaults, context=context) - - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Overrides mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: update_vals = {} - - if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES): - update_vals['priority'] = msg.get('priority') - - maps = { - 'cost':'planned_cost', - 'revenue': 'planned_revenue', - 'probability':'probability' - } - for line in msg['body'].split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower()): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(crm_helpdesk,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(crm_helpdesk, self).message_new(cr, uid, msg, custom_values=defaults, context=context) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/crm_partner_assign/crm_partner_assign.py b/addons/crm_partner_assign/crm_partner_assign.py index b13a75a2591..3e3795eb653 100644 --- a/addons/crm_partner_assign/crm_partner_assign.py +++ b/addons/crm_partner_assign/crm_partner_assign.py @@ -168,6 +168,12 @@ class crm_lead(osv.osv): return res def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None): + if latitude and longitude: + self.write(cr, uid, ids, { + 'partner_latitude': latitude, + 'partner_longitude': longitude + }, context=context) + return True # Don't pass context to browse()! We need country name in english below for lead in self.browse(cr, uid, ids): if not lead.country_id: @@ -177,14 +183,11 @@ class crm_lead(osv.osv): city=lead.city, state=lead.state_id.name, country=lead.country_id.name)) - if not latitude and result: - latitude = result[0] - if not longitude and result: - longitude = result[1] - self.write(cr, uid, [lead.id], { - 'partner_latitude': latitude, - 'partner_longitude': longitude - }, context=context) + if result: + self.write(cr, uid, [lead.id], { + 'partner_latitude': result[0], + 'partner_longitude': result[1] + }, context=context) return True def search_geo_partner(self, cr, uid, ids, context=None): diff --git a/addons/crm_partner_assign/i18n/da.po b/addons/crm_partner_assign/i18n/da.po index 9edab53844c..f571b4cd5a1 100644 --- a/addons/crm_partner_assign/i18n/da.po +++ b/addons/crm_partner_assign/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-06 22:21+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -30,7 +30,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Forventet indtægt" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,type:0 @@ -48,7 +48,7 @@ msgstr "" #: view:crm.lead.report.assign:0 #: view:crm.partner.report.assign:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 @@ -73,7 +73,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Brødtekst" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_from:0 @@ -90,7 +90,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Lead" -msgstr "" +msgstr "Emne" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -106,12 +106,12 @@ msgstr "" #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Notifikationer" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 @@ -123,7 +123,7 @@ msgstr "" #: view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Sælger" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 diff --git a/addons/delivery/i18n/da.po b/addons/delivery/i18n/da.po index b312ad9591f..41b9df504de 100644 --- a/addons/delivery/i18n/da.po +++ b/addons/delivery/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 22:32+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: delivery #: report:sale.shipping:0 @@ -224,7 +224,7 @@ msgstr "Salgsordre" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Leverings-ordrer" #. module: delivery #: view:sale.order:0 diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po index 0b8f167d674..9431ae2db92 100644 --- a/addons/delivery/i18n/pl.po +++ b/addons/delivery/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-01 11:56+0000\n" +"Last-Translator: Mirosław Bojanowicz \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: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-02 06:23+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: delivery #: report:sale.shipping:0 @@ -52,7 +52,7 @@ msgstr "Pozycja tabeli opłat za dostawy" #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Jednostka Miary" #. module: delivery #: view:delivery.carrier:0 @@ -86,7 +86,7 @@ msgstr "Partner, który świadczy usługi transportowe." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "Wydanie zewnętrzne" +msgstr "Polecenie dostawy" #. module: delivery #: code:addons/delivery/delivery.py:221 @@ -138,7 +138,7 @@ msgstr "" " Kliknij, aby utworzyć cennik dostaw dla regionu.\n" "

\n" " Cennik dostaw pozwoli ci obliczyć koszt i cenę dostawy w\n" -" w zależności od wagi produktów i n=innych kryteriów. \n" +" w zależności od wagi produktów i innych kryteriów. \n" " Możesz zdefiniować kilka cenników dla każdej metody:\n" " dla krajów lub regionów określanych kodem pocztowym.\n" "

\n" @@ -162,7 +162,7 @@ msgstr "Kwota" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "Dodaj cudzysłów" +msgstr "Dodaj do oferty" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -225,7 +225,7 @@ msgstr "Operator" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "Partner" +msgstr "Kontrahent" #. module: delivery #: model:ir.model,name:delivery.model_sale_order @@ -446,6 +446,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij by zdefiniować nową metodę dostawy. \n" +"

\n" +" Każdy spedytor (np. UPS) może mieć kilka metod dostawy (np.\n" +" UPS Express, UPS Standard) razem z zasadami kalkulowania\n" +" ceny dla każdej metody dostawy.\n" +"

\n" +" Te metody pozwalają na automatyczne kalkulowanie ceny\n" +" dostawy w zależności od twoich ustawień; na zleceniu " +"sprzedaży\n" +" (bazującym na ofercie) lub fakturze (bazującej na zleceniu " +"dostawy).\n" +"

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -460,7 +474,7 @@ msgstr "Ilość" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "Początek kodu" +msgstr "Kod pocztowy wysyłki" #. module: delivery #: help:sale.order,carrier_id:0 @@ -483,12 +497,12 @@ msgstr "Przyjęcia zewnętrzne" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Jednostka miary dla wagi" #. module: delivery #: report:sale.shipping:0 @@ -602,7 +616,7 @@ msgstr "Regiony" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "Jednostka miar (Unit of Measure) jest jednostką pomiaru wagi." #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po index c70d1402707..d85f3317cc1 100644 --- a/addons/document/i18n/ja.po +++ b/addons/document/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 14:34+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: document #: field:document.directory,parent_id:0 @@ -488,7 +488,7 @@ msgstr "このIDは、親モデルの特定のレコードにこのフォルダ #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "添付" #. module: document #: selection:report.document.user,month:0 @@ -574,7 +574,7 @@ msgstr "ディレクトリ名は固有でなければいけません。" #. module: document #: view:ir.attachment:0 msgid "Attachments" -msgstr "" +msgstr "添付" #. module: document #: field:document.directory,create_uid:0 diff --git a/addons/document/static/src/js/document.js b/addons/document/static/src/js/document.js index 23f1375e8c8..e4bce2da76e 100644 --- a/addons/document/static/src/js/document.js +++ b/addons/document/static/src/js/document.js @@ -9,7 +9,7 @@ openerp.document = function (instance) { on_attachments_loaded: function(attachments) { //to display number in name if more then one attachment which has same name. var self = this; - _.chain(attachments.reverse()) + _.chain(attachments) .groupBy(function(attachment) { return attachment.name}) .each(function(attachment){ if(attachment.length > 1) diff --git a/addons/email_template/i18n/hr.po b/addons/email_template/i18n/hr.po index ffc865a0a2f..d6996d5cfa6 100644 --- a/addons/email_template/i18n/hr.po +++ b/addons/email_template/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-18 14:29+0000\n" +"PO-Revision-Date: 2013-11-07 11:02+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: email_template #: field:email.template,email_from:0 @@ -80,7 +80,7 @@ msgstr "Polje" #. module: email_template #: view:email.template:0 msgid "Remove context action" -msgstr "" +msgstr "Ukloni dodatnu akciju" #. module: email_template #: field:email.template,report_name:0 @@ -229,6 +229,8 @@ msgid "" "Display an option on related documents to open a composition wizard with " "this template" msgstr "" +"Na povezanim dokumentima prikaži opciju koja poziva čarobnjak sa ovim " +"predloškom" #. module: email_template #: help:email.template,email_cc:0 @@ -299,6 +301,7 @@ msgstr "Pregled e-maila" msgid "" "Remove the contextual action to use this template on related documents" msgstr "" +"Ukloni dodatnu akciju da se ovaj predložak koristi na povezanim dokumentima" #. module: email_template #: field:email.template,copyvalue:0 @@ -356,7 +359,7 @@ msgstr "Čarobnjak za sastavljanje e-pošte" #. module: email_template #: view:email.template:0 msgid "Add context action" -msgstr "" +msgstr "Dodaj dodatnu akciju" #. module: email_template #: help:email.template,model_id:0 @@ -388,7 +391,7 @@ msgstr "" #: field:email.template,model:0 #: field:email_template.preview,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Povezani model dokumenta" #. module: email_template #: view:email.template:0 diff --git a/addons/event_sale/i18n/sl.po b/addons/event_sale/i18n/sl.po index d8f11abfc2f..60c2a2479ce 100644 --- a/addons/event_sale/i18n/sl.po +++ b/addons/event_sale/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-05 17:51+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-04 12:51+0000\n" +"Last-Translator: Darja Zorman \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: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: event_sale #: model:ir.model,name:event_sale.model_product_product @@ -56,7 +56,7 @@ msgstr "Vrsta dogodka" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "event_ok" #. module: event_sale #: field:product.product,event_ok:0 diff --git a/addons/fleet/i18n/da.po b/addons/fleet/i18n/da.po new file mode 100644 index 00000000000..4e2eebf9afd --- /dev/null +++ b/addons/fleet/i18n/da.po @@ -0,0 +1,1930 @@ +# Danish 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: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-11-04 15:22+0000\n" +"Last-Translator: Per G. Rasmussen \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "Åbn Flåde menu" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

\n" +" Click to create a new contract. \n" +"

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

\n" +" Click to create a new cost.\n" +"

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,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 "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

\n" +" Click to create a new brand.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

\n" +" Click to create a new odometer log. \n" +"

\n" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

\n" +" Click to create a new model.\n" +"

\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

\n" +" Click to create a new vehicle. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "Flåde" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/pl.po b/addons/fleet/i18n/pl.po index c04e3f2dd21..7bb9c554469 100644 --- a/addons/fleet/i18n/pl.po +++ b/addons/fleet/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 19:08+0000\n" +"Last-Translator: Mirosław Bojanowicz \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: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -30,19 +30,19 @@ msgstr "Kompaktowy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "wymiana sprężarki klimatyzacji" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "Unikalny numer nadwozia samochodu (numer VIN/SN)" #. module: fleet #: selection:fleet.service.type,category:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Service" -msgstr "Obsługa" +msgstr "Obsługa serwisowa" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -58,7 +58,7 @@ msgstr "Nieznany" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Wymiana układu rozrządu" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -74,12 +74,12 @@ msgstr "Diesel" #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Numery tablic rejestracyjnych: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Przezwojenie wirnika silnika" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -90,12 +90,12 @@ msgstr "Grupuj wg..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Wymina pompy oleju" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Diagnostyka układu rozrządu" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -105,12 +105,12 @@ msgstr "Nie" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Moc samochodu w kW" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Amortyzacja i oprocentowanie" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -122,22 +122,22 @@ msgstr "Dostawca" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "Wpisz tu wszelkie pozostałe informacje" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Wymiana węża wspomagania układu kierowania" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Dane licznika przebiegu kilometrów" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Alarm(y)" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -147,7 +147,7 @@ msgstr "Litr" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Menu floty pojazdów" #. module: fleet #: view:board.board:0 @@ -157,7 +157,7 @@ msgstr "Koszt paliwa" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Diagnostyka akumulatora" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -172,38 +172,38 @@ msgstr "Data faktury" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "Informacje o tankowaniu" #. module: fleet #: code:addons/fleet/fleet.py:669 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s umowa(y), które trzeba odnowić i/lub zakończyć!" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Indicative Costs" -msgstr "" +msgstr "Orientacyjne koszty" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Diagnostyka układu ładowania" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Wartość zakupionego pojazdu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Końcówki drążkow kierowniczych" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Wymiana uszczelki pod głowicą" #. module: fleet #: view:fleet.vehicle:0 @@ -216,7 +216,7 @@ msgstr "Usługi" #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Wskazania licznika kilometrów pojazdu w momencie tego wpisu" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -227,13 +227,13 @@ msgstr "Warunki i postanowienia" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban msgid "Vehicles with alerts" -msgstr "" +msgstr "Pojazd z ostrzeżeniami" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "Koszty pojazdu" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -251,26 +251,27 @@ msgstr "Oba" #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" msgstr "" +"Automatycznie utworzone pole do linku do nadrzędnego fleet.vehicle.cost" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "Zakończ umowę" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Nadrzędne koszty do tych bierzących kosztów" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Częstotliwość powtarzającego się kosztu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "Kalkulacja korzyści rzeczowych" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 @@ -278,6 +279,7 @@ msgid "" "Date when the coverage of the contract expirates (by default, one year after " "begin date)" msgstr "" +"Termin kiedy zasięg obowiązywania umowy upływa (domyślnie rok po rozpoczęciu)" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -291,7 +293,7 @@ msgstr "Notatki" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Operacja nie dozwolona!" #. module: fleet #: field:fleet.vehicle,message_ids:0 @@ -301,12 +303,12 @@ msgstr "Wiadomości" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Użytkownik" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Pojazd, którego dotyczy ten rejestr" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -323,32 +325,32 @@ msgstr "Nieprzeczytane wiadomości" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Wymiana filtra powietrza" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag msgid "fleet.vehicle.tag" -msgstr "" +msgstr "fleet.vehicle.tag" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "pokazuje rejestr obsługi pojazdu" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Nazwy umów do odnowienia wkrótce" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "Starszy" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Wybierz czy umowa jest ważna czy nie" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -364,32 +366,32 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Kierowca: od '%s' do '%s'" #. module: fleet #: view:fleet.vehicle:0 msgid "and" -msgstr "" +msgstr "i" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Zdjęcie średniej wielkości" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Wymiana sondy lambda" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Service Type" -msgstr "Typ serwisu" +msgstr "Typ obsługi serwisowej" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Skrzynia biegów w pojeździe" #. module: fleet #: code:addons/fleet/fleet.py:740 @@ -397,37 +399,37 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Przedłużenie umowy" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "pokazuje rejestr drogomierza dla tego pojazdu" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Jednostka licznika " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "Koszty obslugi w miesiącu" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "Efektywne koszty" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Naprawy i obsluga" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "Osoba, dla której jest podpisana umowa" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -445,34 +447,47 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij aby utworzyć nową umowę.\n" +"

\n" +" zarządzaj wszystkimi umowami (leasing, ubezpieczenie, etc.) " +"z\n" +" z ich kosztami, serwisami. OpenERP automatycznie ostrzeże " +"cię\n" +" gdy niektóre umowy będą musiały zostać odnowione.\n" +"

\n" +" Każda umowa (np.: leasing) może zawierać kilka usług\n" +" (naprawy, ubezpieczenia, okresowe przeglądy).\n" +"

\n" +" " #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Rodzaje usług dostępnych dla pojazdu" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "Rodzaj usługi" #. module: fleet #: view:board.board:0 msgid "Contracts Costs" -msgstr "" +msgstr "Koszty umowy" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Rejestr obsługi serwisowej pojazdów" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Rejestr paliwa" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -480,11 +495,13 @@ msgid "" "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " "$(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "Pojazdy z ostrzeżeniami" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -498,107 +515,117 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij by utworzyć nowy koszt.\n" +"

\n" +" OpenERP pomaga zarządzać kosztami dla twoich różnych " +"pojazdów\n" +" Koszty są dodawane automatycznie na podstawie wykonanych\n" +" usług, umów (stałych i powtarzających się) i dzienników " +"tankowania.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "pokazuje dzienniki tankowania dla tego pojazdu" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "Kontrahent" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Tablica rejestracyjna" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Do zamknięcia" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Częstotliwość powtarzającego się kosztu" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Numer faktury" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Obserwatorzy" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Lokalizacja" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Costs Per Month" -msgstr "" +msgstr "Koszty na miesiąc" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Status zamówienia" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Liczba umów należnych lub zaległych minus jeden" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "Ma umowy przeterminowane" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "Cena całkowita" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Nagrzewnica - wymiana" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Myjnia samochodowa" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Kierowca pojazdu" #. module: fleet #: view:fleet.vehicle:0 msgid "other(s)" -msgstr "" +msgstr "inne" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Tankowanie" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Wymiana opon" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -606,67 +633,70 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " +"jest bezpośrednio w formacie html, aby można je było stosować w widokach " +"kanban." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Napełnienie klimatyzacji" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Rejestr paliwa dla pojazdów" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Write here any other information related to the service completed." -msgstr "" +msgstr "Wpisz tu pozostałe informacje dotyczące wykonanej obsługi." #. module: fleet #: view:fleet.vehicle:0 msgid "Engine Options" -msgstr "" +msgstr "Opcje silnika" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Koszty paliwa na miesiąc" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Ilość siedzeń" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Kabriolet" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "" +msgstr "Konfiguracja" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "Łączne koszty orientacyjne" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "Młodszy" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Model samochodu" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -680,13 +710,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij żeby utworzyć status pojazdu.\n" +"

\n" +" Możesz dostosować dostępne statusy pojazdów aby śledzić\n" +" zmiany pojazdów. Przyklady: Aktywny, W naprawie, Sprzedany.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "Rejesty paliwa" #. module: fleet #: code:addons/fleet/fleet.py:409 @@ -695,43 +732,43 @@ msgstr "" #: code:addons/fleet/fleet.py:420 #, python-format msgid "None" -msgstr "" +msgstr "Brak" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "Analiza szacunkowych kosztów" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Diagnostyka hamulcy" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Bieżący stan pojazdu" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "Ręczna" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Wymiana łozysk koła" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 msgid "Cost type purchased with this cost" -msgstr "" +msgstr "Rodzaj kosztu nabyty z tym kosztem" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Benzyna" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -741,57 +778,61 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij by utworzyć nowa markę.\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Początek trwania umowy" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "Jednostka licznika" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Wymiana uszczelki kolektora" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Codziennie" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Opony zimowe" #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "Data, kiedy koszty zostały zrealizowane" #. module: fleet #: view:fleet.vehicle.cost:0 #: view:fleet.vehicle.model:0 msgid "Vehicles costs" -msgstr "" +msgstr "Koszty pojazdów" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Usługi dla pojazdów" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "Opcje" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Wymiana zaworu regulacyjnego nagrzewnicy" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -799,21 +840,23 @@ msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" msgstr "" +"Tworzy nową umowę automatycznie z wszystkimi takimi samymi informacjami poza " +"datą, która rozpocznie się z końcem bierzacego kontraktu." #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Zakończony" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Koszty w odniesieniu do pojazdu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Inna obsługa" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -825,17 +868,17 @@ msgstr "Nadrzędne" #: field:fleet.vehicle,state_id:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "Region" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Wartość powtarzających się kosztów" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Wymiana skrzyni biegów" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -850,68 +893,76 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij aby utworzyć nowy rejestr paliwa.\n" +"

\n" +" Tu możesz dodać pozycje tankowania dla wszystkich pojazdów.\n" +" Możesz również filtrować rejestr dla poszczególnego pojazdu\n" +" używając pola wyszukiwania.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Wymiana zacisku hamulca" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Ostatni przebieg" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Model pojazdu" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Ilość drzwi" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Data zakupu pojazdu" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Models" -msgstr "" +msgstr "Modele" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "amount" -msgstr "" +msgstr "kwota" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Paliwo zużyte przez pojazd" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "Ustaw umowę w stan aktywny" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Jednostka" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Jest obserwatorem" #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Moc w KM" #. module: fleet #: field:fleet.vehicle,image:0 @@ -922,38 +973,38 @@ msgstr "" #: field:fleet.vehicle.model,image_small:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" -msgstr "" +msgstr "Logo" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Opodatkowanie mocy KM" #. module: fleet #: field:fleet.vehicle,log_services:0 #: view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "Rejestr obsługi" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Marka" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Wymiana termostatu" #. module: fleet #: field:fleet.service.type,category:0 msgid "Category" -msgstr "" +msgstr "Kategoria" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph msgid "Fuel Costs by Month" -msgstr "" +msgstr "Koszty paliwa w miesiącu" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 @@ -961,135 +1012,137 @@ msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." msgstr "" +"Te pole jest przeznaczone na obrazek używany jako logo marki, rozmiar do " +"1024x1024 pikseli." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "Opłata za zarządzanie" #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "Wszystkie pojazdy" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Additional Details" -msgstr "" +msgstr "Dodatkowe szczegóły" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph msgid "Services Costs by Month" -msgstr "" +msgstr "Koszty obsługi w miesiącu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Pomoc" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "Cena za litr" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Wymiana silnika/sterownika podnoszenia drzwi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Serwis opon" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Wymiana przegubu kulowego" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Typ paliwa" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Wymiana wtrysku paliwa" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Status pojazdu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Wymiana pompy wody" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "Lokalizacja pojazdu (garaż, ...)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "Wymiana przewodu nagrzewnicy" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Wymiana wirnika" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "Marka pojazdu" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Data, dla której rozpoczyna się zakres umowy" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Elektryczny" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Etykiety" #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_contracts:0 msgid "Contracts" -msgstr "" +msgstr "Umowy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Wymiana klocków hamulcowych" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Odometer Details" -msgstr "" +msgstr "Szczególy drogomierza" #. module: fleet #: field:fleet.vehicle,driver_id:0 msgid "Driver" -msgstr "" +msgstr "Kierowca" #. module: fleet #: help:fleet.vehicle.model.brand,image_small:0 @@ -1098,56 +1151,59 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Mała fotografia marki. Jest automatycznie skalowana do wymiaru 64x64 piksele " +"z zachowaniem proporcji. Używaj tego pola tam gdzie mały obrazek jest " +"potrzebny." #. module: fleet #: view:board.board:0 msgid "Fleet Dashboard" -msgstr "" +msgstr "Deska rozdzielcza floty" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Rozbity" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Omnium" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Details" -msgstr "" +msgstr "Szczególy obsługi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "Wartość końcowa (z wykluczeniem VAT)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Wymiana alternatora" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Diagnostyka klimatyzacji" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Wymiana pompy paliwa" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Activation Cost" -msgstr "" +msgstr "Koszt aktywacji" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Type" -msgstr "" +msgstr "Typ Kosztu" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -1163,16 +1219,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij aby utworzyć nowy rejestr przebytej drogi.\n" +"

\n" +"

\n" +" Tu możesz dodawać rozmaite wskazania drogomierza dla " +"wszystkich pojazdów.\n" +" Możesz również pokazać wskazania drogomierza wybranego " +"pojazdu\n" +" przez pole szukania.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show all the costs for this vehicle" -msgstr "" +msgstr "pokazuje wszystkie koszty dla tego samochodu" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Odometer Values Per Month" -msgstr "" +msgstr "Wskazania drogomierza w miesiącu" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -1185,6 +1252,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij aby utworzyć nowy model.\n" +"

\n" +" Możesz zdefiniować wiele modeli (np. A3, A4) dla każdej " +"marki (Audi).\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -1203,21 +1277,33 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij aby utworzyć nowy pojazd. \n" +"

\n" +" Będziesz w stanie zarządzać twoją flotą przez śledzenie\n" +" umów, usług, stałych i powtarzalnych kosztów, przebytej " +"drogi i\n" +" rejestrów paliwa powiązanych dla każdego pojazdu.\n" +"

\n" +" OpenERP ostrzeże gdy usługi lub umowy musza być odnowione.\n" +" \n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 msgid "Entry into service tax" -msgstr "" +msgstr "Wejście w opodatkowanie obsługi" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "Data zakończenia umowy" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Subtype" -msgstr "" +msgstr "Podtyp kosztu" #. module: fleet #: model:ir.actions.act_window,help:fleet.open_board_fleet @@ -1237,58 +1323,73 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Panel sterowania flotą jest pusty.\n" +"

\n" +" Aby dodać swój pierwszy raport do tego panelu, idź do\n" +" menu, przełacz do widoku graficznego lub listy, i " +"kliknij 'Dodaj\n" +" do panelu streowania' w rozszerzonych opcjach " +"wyszukiwania.\n" +"

\n" +" Możesz filtrować przed wprowadzaniem w panel sterowania\n" +" używając opcji wyszukiwania.\n" +"

\n" +"
\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Wynajem (bez VAT)" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "Kilometry" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Vehicle Details" -msgstr "" +msgstr "Detale pojazdu" #. module: fleet #: selection:fleet.service.type,category:0 #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "Umowa" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "Rodzaj modelu według marki" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Wymiana akumulatora" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,date:0 #: field:fleet.vehicle.odometer,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Pojazdy" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "Mile" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 @@ -1296,16 +1397,19 @@ msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" msgstr "" +"Koszty płacone w regularnych przerwach, zależnych od częstotliwości kosztów. " +"Jeśli częstotliwość kosztów jest unikalna, koszt będzie rejestrowany, z datą " +"rozpoczęcia." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Emisja" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Model pojazdu" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -1323,11 +1427,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" OpenERP pomaga w zarządzaniu kosztami dla twoich rozmaitych " +"pojazdów.\n" +" Koszty są zwykle generowane na podstawie usług i umów, i pojawiają " +"się tu.\n" +"

\n" +"

\n" +" Poprzez rozmaite filtry, OpenERP może wydrukować tylko efektywne " +"koszty,\n" +" sortując je dla pojazdu i modelu.\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Wartość pojazdu" #. module: fleet #: model:ir.actions.act_window,name:fleet.open_board_fleet @@ -1336,49 +1452,49 @@ msgstr "" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Flota" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Calkowite wydatki (bez VAT)" #. module: fleet #: field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Drogomierz" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Wymiana parownika klimatyzacji" #. module: fleet #: view:fleet.service.type:0 msgid "Service types" -msgstr "" +msgstr "Typy usług" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "Nabywca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "Lista podatków" #. module: fleet #: view:fleet.vehicle.model:0 #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Dostawcy" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing msgid "Leasing" -msgstr "" +msgstr "Leasing" #. module: fleet #: help:fleet.vehicle.model.brand,image_medium:0 @@ -1387,272 +1503,275 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Średniej wielkości logo marki. Jest automatycznie skalowane do 128x128 " +"pikseli z automatycznym zachowaniem proporcji. Używane jako pole w " +"formularzu widoku, lub w niektórych widokach zarządzania Kanban." #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Tygodniowo" #. module: fleet #: view:fleet.vehicle:0 #: view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "Wskazania drogomierza" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "Data przejęcia" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Wskazania drogomierza dla pojazdu" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Kategoria kosztu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Letnie opony" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "Ma umowę do odnowienia" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Wymiana oleju" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Mała fotografia" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Model marki pojazdu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Geometria kół" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Kupiony" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "Wpisz tu wszystkie pozostałe informacje względnie umowy" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Indicative Cost" -msgstr "" +msgstr "Orientacyjny koszt" #. module: fleet #: field:fleet.vehicle.model,brand_id:0 #: view:fleet.vehicle.model.brand:0 msgid "Model Brand" -msgstr "" +msgstr "Model marka" #. module: fleet #: view:fleet.vehicle:0 msgid "General Properties" -msgstr "" +msgstr "Właściwości ogólne" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "Wymiana kolektora wydechowego" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Wymiana filtra skrzyni biegów" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Pojazd zastępczy" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "W toku" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Co rok" #. module: fleet #: field:fleet.vehicle.model,modelname:0 msgid "Model name" -msgstr "" +msgstr "Nazwa modelu" #. module: fleet #: view:board.board:0 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph msgid "Costs by Month" -msgstr "" +msgstr "Koszt w miesiącu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Przewodnik" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power (kW)" -msgstr "" +msgstr "Moc (kW)" #. module: fleet #: code:addons/fleet/fleet.py:418 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Stan: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Chłodnica klimatyzacji" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Wymiana płynu chłodnicy" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Details" -msgstr "" +msgstr "Szczegóły kosztów" #. module: fleet #: code:addons/fleet/fleet.py:410 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Model: od '%s' do '%s'" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Other" -msgstr "" +msgstr "Inne" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract details" -msgstr "" +msgstr "Szczegóły umowy" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "Samochód pracownika" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Automatycznie generowany" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Paliwo" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "Nazwa regionu już istnieje" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Naprawa chłodnicy" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "Dane kontaktowe na pojeździe" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Data ostrzeżenia" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Wartość końcowa w %" #. module: fleet #: view:fleet.vehicle:0 msgid "Additional Properties" -msgstr "" +msgstr "Dodatkowe właściwości" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract Costs Per Month" -msgstr "" +msgstr "Koszty umowy na miesiąc" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "Umowy dla pojazdu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Wymiana płynu skrzyni biegów" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Nazwa marki" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Wymiana pompy układu wspomagania" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Umowy przyłączone do tego kosztu" #. module: fleet #: code:addons/fleet/fleet.py:397 #, python-format msgid "Vehicle %s has been added to the fleet!" -msgstr "" +msgstr "Pojazd %s został dodany do floty!" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 #: field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "Wskazanie drogomierza" #. module: fleet #: view:fleet.vehicle:0 @@ -1660,14 +1779,14 @@ msgstr "" #: field:fleet.vehicle.cost,vehicle_id:0 #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Pojazd" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Included Services" -msgstr "" +msgstr "Zawarte usługi" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban @@ -1679,48 +1798,53 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tu są wyświetlone pojazdy z jedną lub większą liczbą umów do " +"odnowienia. Jeśli widzisz tą wiadomość,\n" +" to nie ma umów do odnowienia.

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Wymiana katalizatora" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "Wymiana silnika dmuchawy nagrzewnicy" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Drogomierz pojazdu" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" -msgstr "" +msgstr "Wpisz tu wszystkie dodatkowe informacje w odniesieniu do tej umowy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Wymiana cewki zapłonowej" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Naprawianie" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "Analiza kosztów" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "Numer umowy" #. module: fleet #: field:fleet.service.type,name:0 @@ -1732,27 +1856,27 @@ msgstr "" #: field:fleet.vehicle.state,name:0 #: field:fleet.vehicle.tag,name:0 msgid "Name" -msgstr "" +msgstr "Nazwa" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "Ilość drzwi pojazdu" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Skrzynia biegów" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Numer podwozia" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Kolor pojazdu" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -1766,78 +1890,86 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknij aby utworzyć nowy wpis obsługi. \n" +"

\n" +" OpenERP pomaga w śledzeniu wszystkich wykonanych usług\n" +" obsługi pojazdu. Obsłgi serwisowe mogą być: okazjonalne,\n" +" naprawy, ustalone przeglądy, etc.\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "Emisja CO2" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract logs" -msgstr "" +msgstr "Rejestr umów" #. module: fleet #: view:fleet.vehicle:0 msgid "Costs" -msgstr "" +msgstr "Koszty" #. module: fleet #: field:fleet.vehicle,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph msgid "Contracts Costs by Month" -msgstr "" +msgstr "Koszty umowy na miesiąc" #. module: fleet #: field:fleet.vehicle,model_id:0 #: view:fleet.vehicle.model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Wymiana świecy zapłonowej" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Informacje na pojeździe" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "Emisja CO2 pojazdu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Wymiana wycieraczek przedniej szyby" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "Generowane koszty" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekwencja" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Kolor" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -1850,81 +1982,90 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" kliknij aby utworzyć nowy typ usługi serwisowej.\n" +"

\n" +" Każda usługa serwisowa może być użyta w umowach, jako osobna " +"usługa lub jako obie możliwości.\n" +"

\n" +" " #. module: fleet #: view:board.board:0 msgid "Services Costs" -msgstr "" +msgstr "Koszty obsługi serwisowej" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "Czyszczenie wskazań drogomierza pojazdu nie jest dozwolone." #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Ilość siedzeń w pojeździe." #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager msgid "Manager" -msgstr "" +msgstr "Menedżer" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Cost" -msgstr "" +msgstr "Koszt" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Wyważanie opon" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Wymiana rozrusznika" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,year:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Numer rejestracyjny pojazdu ( np. numer tablic rejestracyjnych)" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "Zawiera różne możliwe statusy umowy leasingowej" #. module: fleet #: view:fleet.vehicle:0 msgid "show the contract for this vehicle" -msgstr "" +msgstr "pokaż umowę dla tego pojazdu" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Total" -msgstr "" +msgstr "Suma" #. module: fleet #: help:fleet.service.type,category:0 msgid "" "Choose wheter the service refer to contracts, vehicle services or both" msgstr "" +"Wybierz czy usługa serwisowa odnosi się do umowy, obsługi serwisowej " +"pojazdu, czy do obu." #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Tylko na potrzeby wewnętrzne" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Stosowane do porządkowania notatek etapów" diff --git a/addons/hr/i18n/da.po b/addons/hr/i18n/da.po index def29cb43fe..57819c56aad 100644 --- a/addons/hr/i18n/da.po +++ b/addons/hr/i18n/da.po @@ -8,34 +8,34 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-06 22:34+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "" +msgstr "OpenERP bruger" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Tillad validering af tidsskemaer af ledere" #. module: hr #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Krav" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "" +msgstr "Knyt den ansatte til information" #. module: hr #: field:hr.employee,sinid:0 @@ -50,7 +50,7 @@ msgstr "" #: model:ir.ui.menu,name:hr.menu_hr_root #: model:ir.ui.menu,name:hr.menu_human_resources_configuration msgid "Human Resources" -msgstr "" +msgstr "Personale (HR)" #. module: hr #: help:hr.employee,image_medium:0 @@ -63,23 +63,23 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Tids styring" #. module: hr #: view:hr.employee:0 #: view:hr.job:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Opret dine afdelinger" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Antal ansatte p.t. i denne stilling" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -94,12 +94,12 @@ msgstr "" #: field:hr.job,department_id:0 #: model:ir.model,name:hr.model_hr_department msgid "Department" -msgstr "" +msgstr "Afdeling" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "Arbejds E-mail" #. module: hr #: help:hr.employee,image:0 @@ -116,7 +116,7 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "Job" #. module: hr #: view:hr.job:0 @@ -126,7 +126,7 @@ msgstr "" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: hr #: field:hr.department,company_id:0 @@ -134,7 +134,7 @@ msgstr "" #: view:hr.job:0 #: field:hr.job,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: hr #: field:hr.job,no_of_recruitment:0 @@ -144,12 +144,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Anden information..." #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Fejl ! Du kan ikke oprette rekursive kategorier." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 @@ -159,13 +159,13 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Fødsel" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Ansatte koder" #. module: hr #: view:hr.job:0 @@ -175,32 +175,32 @@ msgstr "" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "" +msgstr "Knyt en bruger til en ansat" #. module: hr #: field:hr.department,parent_id:0 msgid "Parent Department" -msgstr "" +msgstr "Hoved afdeling" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Ferier" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "" +msgstr "Gift" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelelser" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Talent styring" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 @@ -210,22 +210,22 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Mobiltelefon:" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "Stilling" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Farve index" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -237,60 +237,60 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Mellem størrelse foto" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "Identifikations nr." #. module: hr #: selection:hr.employee,gender:0 msgid "Female" -msgstr "" +msgstr "Kvinde" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "Tilstedeværelse" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "" +msgstr "Arbejdstelefon" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "Underkatagorier" #. module: hr #: field:hr.job,description:0 #: model:ir.model,name:hr.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Jobbeskrivelse" #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" -msgstr "" +msgstr "Kontor placering" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr #: view:hr.employee:0 #: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "" +msgstr "Ansat" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 msgid "Other information" -msgstr "" +msgstr "Anden information" #. module: hr #: help:hr.employee,image_small:0 @@ -303,17 +303,17 @@ msgstr "" #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" -msgstr "" +msgstr "Fødselsdato" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Antal ansatte du forventer at rekruttere." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Åben HR menu" #. module: hr #: help:hr.job,message_summary:0 @@ -321,6 +321,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -332,24 +334,24 @@ msgstr "" #. module: hr #: view:board.board:0 msgid "Human Resources Dashboard" -msgstr "" +msgstr "HR Dashboard" #. module: hr #: view:hr.employee:0 #: field:hr.employee,job_id:0 #: view:hr.job:0 msgid "Job" -msgstr "" +msgstr "Job" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Nuværende antal ansatte" #. module: hr #: field:hr.department,member_ids:0 msgid "Members" -msgstr "" +msgstr "Medlemmer" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index e82ec76a0eb..73c1effb2a6 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 11:51+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-11-07 08:35+0000\n" +"Last-Translator: Jan Jurkus (GCE CAD-Service) \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: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -25,7 +25,7 @@ msgstr "OpenERP gebruiker" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "Urenstaaat controle door managers" +msgstr "Urenstaat controle door managers" #. module: hr #: field:hr.job,requirements:0 @@ -82,7 +82,7 @@ msgstr "Maak uw afdelingen aan" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "Huidige aantal werknemers welke deze functie bekleden ." +msgstr "Huidig aantal werknemers welke deze functie bekleden." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -196,7 +196,7 @@ msgstr "Verlof" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "Getrouwd" +msgstr "Gehuwd" #. module: hr #: field:hr.job,message_ids:0 @@ -307,7 +307,7 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" -"Kleinen foto van de werknemer. Deze foto wordt automatisch, in verhouding, " +"Kleine foto van de werknemer. Deze foto wordt automatisch, in verhouding, " "geschaald naar 64x64px. Gebruik dit veld, overal waar een kleine afbeelding " "nodig is." @@ -814,7 +814,7 @@ msgstr "" #: code:addons/hr/hr.py:221 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" -msgstr "Welkom bij %s! Help hem/haar bij de eerste stappen in OpenERP!" +msgstr "Heet %s welkom! Help hem/haar bij de eerste stappen in OpenERP!" #. module: hr #: view:hr.employee.category:0 @@ -948,7 +948,7 @@ msgstr "Geen werving en selectie" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "Verzekeringsnummer" +msgstr "BSN nummer" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 @@ -963,7 +963,7 @@ msgstr "Login" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "Totaal aantal verwachte werknmers" +msgstr "Totaal aantal verwachte werknemers" #. module: hr #: help:hr.job,state:0 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 24de8fc3d63..6e2c1c93a14 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-03 14:40+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-07 02:23+0000\n" +"Last-Translator: 盈通 ccdos \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: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -1023,4 +1023,4 @@ msgstr "下属" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "接受" +msgstr "应用" diff --git a/addons/hr_contract/i18n/da.po b/addons/hr_contract/i18n/da.po index 13460904f88..4eaaa630f39 100644 --- a/addons/hr_contract/i18n/da.po +++ b/addons/hr_contract/i18n/da.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-04 11:27+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:00+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_contract #: field:hr.contract,wage:0 msgid "Wage" -msgstr "" +msgstr "Løn" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: hr_contract #: field:hr.contract,trial_date_start:0 diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po index e31c963cc85..75e33a289d9 100644 --- a/addons/hr_holidays/i18n/ja.po +++ b/addons/hr_holidays/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 00:20+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -75,7 +75,7 @@ msgstr "部門" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "割当申請承認" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -156,7 +156,7 @@ msgstr "" #: selection:hr.holidays.summary.employee,holiday_type:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved msgid "Approved" -msgstr "承認済み" +msgstr "承認済" #. module: hr_holidays #: view:hr.holidays:0 @@ -194,7 +194,7 @@ msgstr "" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "休暇申請の承認" +msgstr "休暇申請承認" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -605,7 +605,7 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -679,7 +679,7 @@ msgstr "未払い" #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "休暇の要約" +msgstr "休暇状況サマリ" #. module: hr_holidays #: view:hr.holidays:0 @@ -765,7 +765,7 @@ msgstr "" #: view:hr.holidays:0 #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "割当て申請" +msgstr "割当申請" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 @@ -807,7 +807,7 @@ msgstr "詳細" #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" -msgstr "私の休暇" +msgstr "自分の休暇" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 @@ -953,7 +953,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "割当て申請" +msgstr "割当申請" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -1003,7 +1003,7 @@ msgstr "" #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "承認する" +msgstr "未承認" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index d97a6ee80ec..60b54df1aa1 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -352,7 +352,8 @@ class hr_applicant(base_stage, osv.Model): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} desc = html2plaintext(msg.get('body')) if msg.get('body') else '' defaults = { 'name': msg.get('subject') or _("No Subject"), @@ -365,38 +366,7 @@ class hr_applicant(base_stage, osv.Model): if msg.get('priority'): defaults['priority'] = msg.get('priority') defaults.update(custom_values) - return super(hr_applicant,self).message_new(cr, uid, msg, custom_values=defaults, context=context) - - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Override mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: - update_vals = {} - - update_vals.update({ - 'email_from': msg.get('from'), - 'email_cc': msg.get('cc'), - }) - if msg.get('priority'): - update_vals['priority'] = msg.get('priority') - - maps = { - 'cost': 'planned_cost', - 'revenue': 'planned_revenue', - 'probability': 'probability', - } - for line in msg.get('body', '').split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower(), False): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(hr_applicant, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(hr_applicant, self).message_new(cr, uid, msg, custom_values=defaults, context=context) def create(self, cr, uid, vals, context=None): if context is None: diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po index 216858a60af..92e089f9b77 100644 --- a/addons/knowledge/i18n/ja.po +++ b/addons/knowledge/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 15:45+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:04+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:25+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: knowledge #: view:knowledge.config.settings:0 msgid "Documents" -msgstr "" +msgstr "文書" #. module: knowledge #: model:ir.model,name:knowledge.model_knowledge_config_settings diff --git a/addons/l10n_multilang/l10n_multilang.py b/addons/l10n_multilang/l10n_multilang.py index 9596b292ff3..18d8b0ebb6c 100644 --- a/addons/l10n_multilang/l10n_multilang.py +++ b/addons/l10n_multilang/l10n_multilang.py @@ -45,8 +45,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): :param in_ids: List of ids of source object :param out_obj: Destination object for which translation is to be copied :param out_ids: List of ids of destination object - :param force_write: boolean that depicts if we need to create a translation OR simply replace the actual value - with the translation in the uid's language by doing a write (in case it's TRUE) + :param force_write: Deprecated as of 7.0, do not use :param context: usual context information. May contain the key 'lang', which is the language of the user running the wizard, that will be used if force_write is True @@ -65,26 +64,25 @@ class wizard_multi_charts_accounts(osv.osv_memory): for j in range(len(in_ids)): in_id = in_ids[j] if value[in_id]: - if not force_write: - #copy Translation from Source to Destination object - xlat_obj.create(cr, uid, { - 'name': out_obj._name + ',' + in_field, - 'type': 'model', - 'res_id': out_ids[j], - 'lang': lang, - 'src': src[in_id], - 'value': value[in_id], + #copy Translation from Source to Destination object + xlat_obj.create(cr, uid, { + 'name': out_obj._name + ',' + in_field, + 'type': 'model', + 'res_id': out_ids[j], + 'lang': lang, + 'src': src[in_id], + 'value': value[in_id], }) - else: - #replace the value in the destination object only if it's the user lang - if context.get('lang') == lang: - self.pool.get(out_obj._name).write(cr, uid, out_ids[j], {in_field: value[in_id]}) else: _logger.info('Language: %s. Translation from template: there is no translation available for %s!' %(lang, src[in_id]))#out_obj._name)) return True def execute(self, cr, uid, ids, context=None): - res = super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context=context) + if not context: + context = {} + # remove the lang to get the untranslated value + ctx = dict(context, lang=None) + res = super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context=ctx) obj_multi = self.browse(cr, uid, ids[0], context=context) company_id = obj_multi.company_id.id @@ -125,7 +123,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): acc_root_id = obj_acc.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', None)])[0] in_ids = obj_acc_template.search(cr, uid, [('id', 'child_of', [acc_template_root_id])], order='id')[1:] out_ids = obj_acc.search(cr, uid, [('id', 'child_of', [acc_root_id])], order='id')[1:] - return self.process_translations(cr, uid, langs, obj_acc_template, field, in_ids, obj_acc, out_ids, force_write=True, context=context) + return self.process_translations(cr, uid, langs, obj_acc_template, field, in_ids, obj_acc, out_ids, context=context) def _process_tax_codes_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_tax_code_template = self.pool.get('account.tax.code.template') @@ -134,21 +132,21 @@ class wizard_multi_charts_accounts(osv.osv_memory): tax_code_root_id = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', None)])[0] in_ids = obj_tax_code_template.search(cr, uid, [('id', 'child_of', [tax_code_template_root_id])], order='id')[1:] out_ids = obj_tax_code.search(cr, uid, [('id', 'child_of', [tax_code_root_id])], order='id')[1:] - return self.process_translations(cr, uid, langs, obj_tax_code_template, field, in_ids, obj_tax_code, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_tax_code_template, field, in_ids, obj_tax_code, out_ids, context=context) def _process_taxes_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_tax_template = self.pool.get('account.tax.template') obj_tax = self.pool.get('account.tax') in_ids = sorted([x.id for x in obj_multi.chart_template_id.tax_template_ids]) out_ids = obj_tax.search(cr, uid, [('company_id', '=', company_id)], order='id') - return self.process_translations(cr, uid, langs, obj_tax_template, field, in_ids, obj_tax, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_tax_template, field, in_ids, obj_tax, out_ids, context=context) def _process_fiscal_pos_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_fiscal_position_template = self.pool.get('account.fiscal.position.template') obj_fiscal_position = self.pool.get('account.fiscal.position') in_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.chart_template_id.id)], order='id') out_ids = obj_fiscal_position.search(cr, uid, [('company_id', '=', company_id)], order='id') - return self.process_translations(cr, uid, langs, obj_fiscal_position_template, field, in_ids, obj_fiscal_position, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_fiscal_position_template, field, in_ids, obj_fiscal_position, out_ids, context=context) wizard_multi_charts_accounts() diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index e7af52d95cd..095571ea279 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-19 05:47+0000\n" +"PO-Revision-Date: 2013-11-07 08:08+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-20 05:04+0000\n" -"X-Generator: Launchpad (build 16807)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mail #: view:mail.followers:0 @@ -33,7 +33,7 @@ msgstr "" #: view:mail.mail:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "作者" #. module: mail #: view:mail.mail:0 @@ -53,14 +53,14 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "コメント" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:313 #, python-format msgid "more messages" -msgstr "" +msgstr "他のメッセージ" #. module: mail #: view:mail.alias:0 @@ -268,7 +268,7 @@ msgstr "受信済" #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "ファイルを添付" #. module: mail #: view:mail.mail:0 @@ -307,7 +307,7 @@ msgstr "参照" #. module: mail #: view:mail.wizard.invite:0 msgid "Add Followers" -msgstr "" +msgstr "フォロワーを追加" #. module: mail #: help:mail.compose.message,author_id:0 @@ -369,7 +369,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "メッセージを送信" #. module: mail #: help:mail.group,message_unread:0 @@ -419,7 +419,7 @@ msgstr "" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "フォロー解除" #. module: mail #. openerp-web @@ -501,7 +501,7 @@ msgstr "パートナ" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "オーガナイザ" #. module: mail #: field:mail.compose.message,subject:0 @@ -550,12 +550,12 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:157 #, python-format msgid "followers" -msgstr "" +msgstr "フォロワー" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "グループにメッセージを送信" #. module: mail #. openerp-web @@ -570,7 +570,7 @@ msgstr "送信" #: code:addons/mail/static/src/js/mail_followers.js:153 #, python-format msgid "No followers" -msgstr "" +msgstr "フォロワー不在" #. module: mail #: view:mail.mail:0 @@ -593,7 +593,7 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "フォロワー" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds @@ -604,7 +604,7 @@ msgstr "アーカイブ" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "件名..." #. module: mail #. openerp-web @@ -625,7 +625,7 @@ msgstr "" #: code:addons/mail/static/src/js/mail_followers.js:155 #, python-format msgid "One follower" -msgstr "" +msgstr "1 フォロワー" #. module: mail #: field:mail.compose.message,model:0 @@ -823,7 +823,7 @@ msgstr "キャンセル" #: code:addons/mail/static/src/xml/mail.xml:47 #, python-format msgid "Share with my followers..." -msgstr "" +msgstr "自分のフォロワーとシェア..." #. module: mail #: field:mail.notification,partner_id:0 @@ -878,7 +878,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "メモを記録" #. module: mail #: selection:mail.compose.message,type:0 @@ -912,7 +912,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "新規メッセージ作成" #. module: mail #: view:mail.mail:0 @@ -1163,7 +1163,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Eメールでメッセージ受信" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1233,7 +1233,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:193 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "フォロワーに発信" #. module: mail #: model:ir.model,name:mail.model_res_groups @@ -1280,7 +1280,7 @@ msgstr "" #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "連絡先を追加..." #. module: mail #: view:mail.group:0 @@ -1529,7 +1529,7 @@ msgstr "" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "受信しない" #. module: mail #: field:mail.mail,mail_server_id:0 @@ -1706,7 +1706,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:206 #, python-format msgid "No messages." -msgstr "" +msgstr "メッセージがありません。" #. module: mail #: help:mail.followers,subtype_ids:0 @@ -1804,7 +1804,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_hr_policies msgid "HR Policies" -msgstr "" +msgstr "人事ポリシー" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po index 9178a96346a..8cb4492ff35 100644 --- a/addons/mail/i18n/sl.po +++ b/addons/mail/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-08 11:17+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-06 13:24+0000\n" +"Last-Translator: Darja Zorman \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: 2013-07-11 06:08+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mail #: view:mail.followers:0 @@ -26,7 +26,7 @@ msgstr "Obrazec sledilca" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s kreirano" #. module: mail #: field:mail.compose.message,author_id:0 diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po index 999bd5c383d..c62ea2e0dcb 100644 --- a/addons/membership/i18n/sl.po +++ b/addons/membership/i18n/sl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-26 13:35+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-11-06 11:22+0000\n" +"Last-Translator: Darja Zorman \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: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 msgid "invoice to associate" -msgstr "" +msgstr "zaračunaj povezanemu" #. module: membership #: model:process.process,name:membership.process_process_membershipprocess0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 0543446949b..c80138fbc27 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-15 15:15+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"PO-Revision-Date: 2013-11-06 20:35+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \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: 2013-10-16 05:13+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -105,7 +105,7 @@ msgstr "Zoeken in grondstoffenlijst" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "Voor voorraadproducten en verbruiksproducten" +msgstr "Voor voorraadproducten en verbruiksartikelen" #. module: mrp #: help:mrp.bom,message_unread:0 @@ -376,7 +376,7 @@ msgstr "Productiestap gebruik" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "Verwerving van voorraadhoudende producten" +msgstr "Verwerving van voorraadproducten" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -1148,7 +1148,7 @@ msgstr "Totale kosten van %s %s" #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "Voorraadartikel" +msgstr "Voorraadproduct" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -2582,7 +2582,7 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" -"Afhankelijk van de gekozen methode om een voorraad product te bevoorraden, " +"Afhankelijk van de gekozen methode om een voorraadproduct te bevoorraden, " "maakt de verwerving een offerte inkooporder, een productieorder, ... " #. module: mrp diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 14bef1a5d23..7ada2e4bc30 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-19 00:42+0000\n" +"PO-Revision-Date: 2013-11-07 02:16+0000\n" "Last-Translator: 盈通 ccdos \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: 2013-10-20 05:05+0000\n" -"X-Generator: Launchpad (build 16807)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -590,7 +590,7 @@ msgstr "要生产的成品" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "接受" +msgstr "应用" #. module: mrp #: view:mrp.routing:0 diff --git a/addons/mrp_operations/i18n/da.po b/addons/mrp_operations/i18n/da.po index 39049fddf33..56e5341ab50 100644 --- a/addons/mrp_operations/i18n/da.po +++ b/addons/mrp_operations/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 17:35+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:10+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -23,18 +23,18 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Produktions job" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Operation er allerede afsluttet!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "" +msgstr "Fortryd operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code @@ -45,7 +45,7 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" +msgstr "Sorter efter" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 @@ -55,39 +55,39 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhed" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Arbejdscentre" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Genoptag" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Vare der skal fremstilles" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "" +msgstr "Produktions operation" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -97,43 +97,43 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Produktionsordre" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Produktions operationer" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Annulér ordre" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Produktionsordre" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "" +msgstr "Pluk mangel" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Oprettelse af værkstedsordre" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "Værkstedsordrer oprettes på basis af produktionsordre." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -143,37 +143,37 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Operation er allerede annulleret!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action #: view:mrp.production.workcenter.line:0 msgid "Operations" -msgstr "" +msgstr "Operationer" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lager flytning" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Ingen operation at annullere." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 diff --git a/addons/pad/pad_demo.xml b/addons/pad/pad_demo.xml index 99c4b38481c..5fd76f65e21 100644 --- a/addons/pad/pad_demo.xml +++ b/addons/pad/pad_demo.xml @@ -2,7 +2,7 @@ - pad.openerp.com + https://pad.openerp.com diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po index a6bd34c20d7..f67715b2ae6 100644 --- a/addons/point_of_sale/i18n/ja.po +++ b/addons/point_of_sale/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 09:47+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:12+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -63,7 +63,7 @@ msgstr "本日" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 msgid "Electronic Scale Interface" -msgstr "" +msgstr "電子はかりインターフェイス" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water @@ -86,7 +86,7 @@ msgstr "" #: field:pos.config,journal_id:0 #: field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "販売仕訳帳" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template @@ -170,7 +170,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard Interface" -msgstr "" +msgstr "バーチャルキーボードインターフェース" #. module: point_of_sale #. openerp-web @@ -361,7 +361,7 @@ msgstr "飲物" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "自分のセッション" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template @@ -569,7 +569,7 @@ msgstr "現金取引明細書の検索" #: field:pos.session.opening,pos_state_str:0 #: field:report.pos.order,state:0 msgid "Status" -msgstr "" +msgstr "状態" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -804,7 +804,7 @@ msgstr "商品追加" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "販売時点名" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -998,7 +998,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "POSセッション" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -1319,7 +1319,7 @@ msgstr "私の売上" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Deprecated" -msgstr "" +msgstr "廃止" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -1442,7 +1442,7 @@ msgstr "開始日" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "全セッション" #. module: point_of_sale #. openerp-web @@ -1477,7 +1477,7 @@ msgstr "Dr. Oetker レストラン フンギ" #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category msgid "Product Categories" -msgstr "" +msgstr "製品カテゴリ" #. module: point_of_sale #: help:pos.config,journal_id:0 @@ -1599,7 +1599,7 @@ msgstr "" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "廃止済" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template @@ -1684,7 +1684,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:0 msgid "Validate Closing & Post Entries" -msgstr "" +msgstr "終了確認・記帳" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 @@ -1703,7 +1703,7 @@ msgstr "" #: view:pos.config:0 #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "無効" #. module: point_of_sale #. openerp-web @@ -1874,7 +1874,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 msgid "Difference" -msgstr "" +msgstr "差異" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:549 @@ -2211,7 +2211,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Point of Sale Orders" -msgstr "" +msgstr "POSオーダー" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template @@ -2223,7 +2223,7 @@ msgstr "" #: field:pos.config,journal_ids:0 #: field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "利用可能な支払方法" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action @@ -2257,7 +2257,7 @@ msgstr "FAX：" #. module: point_of_sale #: view:pos.session:0 msgid "Point of Sale Session" -msgstr "" +msgstr "POSセッション" #. module: point_of_sale #: report:account.statement:0 @@ -2347,7 +2347,7 @@ msgstr "7月" #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos #: view:pos.session:0 msgid "Point of Sales" -msgstr "" +msgstr "販売時点" #. module: point_of_sale #: report:pos.details:0 @@ -2528,7 +2528,7 @@ msgstr "閉じた" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer Interface" -msgstr "" +msgstr "現金引出インターフェイス" #. module: point_of_sale #: report:pos.invoice:0 @@ -2574,12 +2574,12 @@ msgstr "" #: view:pos.config:0 #: selection:pos.config,state:0 msgid "Active" -msgstr "" +msgstr "有効" #. module: point_of_sale #: field:pos.session,name:0 msgid "Session ID" -msgstr "" +msgstr "セッションID" #. module: point_of_sale #: view:pos.make.payment:0 @@ -2589,7 +2589,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:0 msgid "Summary by Payment Methods" -msgstr "" +msgstr "支払方法別サマリ" #. module: point_of_sale #. openerp-web @@ -2646,7 +2646,7 @@ msgstr "再印刷" #. module: point_of_sale #: field:pos.config,iface_payment_terminal:0 msgid "Payment Terminal Interface" -msgstr "" +msgstr "支払ターミナルインターフェイス" #. module: point_of_sale #. openerp-web @@ -2741,20 +2741,20 @@ msgstr "Timmermans Geuze 375ml" #. module: point_of_sale #: view:pos.session:0 msgid "Continue Selling" -msgstr "" +msgstr "セッションに戻る" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:444 #, python-format msgid "Payment Terminal" -msgstr "" +msgstr "支払ターミナル" #. module: point_of_sale #: view:account.bank.statement:0 #: field:pos.session,user_id:0 msgid "Responsible" -msgstr "" +msgstr "担当" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template @@ -2871,7 +2871,7 @@ msgstr "" #: field:pos.order,session_id:0 #, python-format msgid "Session" -msgstr "" +msgstr "セッション" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template @@ -3038,7 +3038,7 @@ msgstr "受注オーダーの検索" #. module: point_of_sale #: field:pos.config,iface_self_checkout:0 msgid "Self Checkout Mode" -msgstr "" +msgstr "セルフチェックアウトモード" #. module: point_of_sale #: field:account.journal,journal_user:0 @@ -3113,7 +3113,7 @@ msgstr "オランジーナ 330ml" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Inactive" -msgstr "" +msgstr "無効化" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template @@ -3439,7 +3439,7 @@ msgstr "集荷をキャンセルできません。" #. module: point_of_sale #: view:pos.config:0 msgid "Material Interfaces" -msgstr "" +msgstr "機器インターフェイス" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruits @@ -3548,12 +3548,12 @@ msgstr "請求済" #. module: point_of_sale #: view:pos.session.opening:0 msgid "New Session" -msgstr "" +msgstr "新規セッション" #. module: point_of_sale #: field:pos.config,group_by:0 msgid "Group Journal Items" -msgstr "" +msgstr "仕訳項目グルーピング" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form @@ -3575,7 +3575,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:450 #, python-format msgid "Electronic Scale" -msgstr "" +msgstr "電子はかり" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template @@ -3717,7 +3717,7 @@ msgstr "ペプシマックス 2L" #. module: point_of_sale #: field:pos.session,details_ids:0 msgid "Cash Control" -msgstr "" +msgstr "現金制御" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_vegetale_product_template @@ -3766,7 +3766,7 @@ msgstr "割引（%）" #. module: point_of_sale #: view:pos.session.opening:0 msgid "The session" -msgstr "" +msgstr "セッション" #. module: point_of_sale #: view:pos.order:0 @@ -3781,7 +3781,7 @@ msgstr "小計の合計" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Close Session" -msgstr "" +msgstr "セッション終了" #. module: point_of_sale #. openerp-web @@ -3847,12 +3847,12 @@ msgstr "現金仕訳帳" #. module: point_of_sale #: view:pos.session:0 msgid "Session:" -msgstr "" +msgstr "セッション：" #. module: point_of_sale #: field:pos.config,iface_print_via_proxy:0 msgid "Print via Proxy" -msgstr "" +msgstr "プロキシ経由で印刷" #. module: point_of_sale #: report:pos.sales.user.today:0 @@ -3883,7 +3883,7 @@ msgstr "説明" #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions #: field:pos.config,session_ids:0 msgid "Sessions" -msgstr "" +msgstr "セッション" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -3916,7 +3916,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,pos_state:0 msgid "Session Status" -msgstr "" +msgstr "セッション状況" #. module: point_of_sale #: field:pos.order,picking_id:0 @@ -3965,7 +3965,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Active" -msgstr "" +msgstr "有効化" #. module: point_of_sale #: view:pos.category:0 @@ -3975,7 +3975,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Start Selling" -msgstr "" +msgstr "セッション開始" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -4095,7 +4095,7 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: field:pos.session,order_ids:0 msgid "Orders" -msgstr "" +msgstr "オーダー" #~ msgid "VAT :" #~ msgstr "消費税：" diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po index 9d46d9646f6..bcca6ec9c6b 100644 --- a/addons/point_of_sale/i18n/nl.po +++ b/addons/point_of_sale/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 12:19+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-11-06 20:49+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \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: 2013-07-11 06:12+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -3305,7 +3305,7 @@ msgstr "Fout!" #. module: point_of_sale #: report:pos.lines:0 msgid "No. Of Articles" -msgstr "Aantal artikelen" +msgstr "Aantal producten" #. module: point_of_sale #: selection:pos.order,state:0 diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl.po index ccb93278a84..2d26a4b387a 100644 --- a/addons/point_of_sale/i18n/sl.po +++ b/addons/point_of_sale/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-18 10:09+0000\n" +"PO-Revision-Date: 2013-11-04 11:02+0000\n" "Last-Translator: Darja Zorman \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: 2013-09-19 04:56+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -144,6 +144,8 @@ msgid "" " being able to start selling through the " "touchscreen interface." msgstr "" +"Znesek gotovine v blagajni bi naj preverili preden\n" +" lahko pričnete prodajati preko zaslona na dotik." #. module: point_of_sale #: report:account.statement:0 @@ -1237,7 +1239,7 @@ msgstr "ABC" #: code:addons/point_of_sale/static/src/js/screens.js:812 #, python-format msgid "Print" -msgstr "" +msgstr "Natisni" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1648,6 +1650,8 @@ msgid "" "Enter a reference, it will be converted\n" " automatically to a valid EAN number." msgstr "" +"Vpišite referenco, ki bo avtomatično\n" +" spremenjena v veljvano EAN kodo." #. module: point_of_sale #: field:product.product,expense_pdt:0 @@ -1747,7 +1751,7 @@ msgstr "Peach" #: code:addons/point_of_sale/static/src/js/screens.js:772 #, python-format msgid "Pay" -msgstr "" +msgstr "Plačaj" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template @@ -3326,7 +3330,7 @@ msgstr "Temeljnica" #: code:addons/point_of_sale/point_of_sale.py:757 #, python-format msgid "There is no receivable account defined to make payment." -msgstr "" +msgstr "Konto terjatev ni določen, da bi lahko opravili plačilo." #. module: point_of_sale #: model:product.template,name:point_of_sale.citron_product_template diff --git a/addons/procurement/i18n/da.po b/addons/procurement/i18n/da.po index 01f1c77f56d..2ae448005d7 100644 --- a/addons/procurement/i18n/da.po +++ b/addons/procurement/i18n/da.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 22:24+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched msgid "Schedulers" -msgstr "" +msgstr "Behovs beregner" #. module: procurement #: model:ir.model,name:procurement.model_make_procurement @@ -178,7 +178,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Permanent Procurement Exceptions" -msgstr "" +msgstr "Permanente varemangler" #. module: procurement #: help:procurement.order,message_unread:0 @@ -571,7 +571,7 @@ msgstr "" #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers #: view:procurement.order.compute.all:0 msgid "Run Schedulers" -msgstr "" +msgstr "Kør Behovsberegning" #. module: procurement #: view:procurement.order.compute:0 @@ -799,7 +799,7 @@ msgstr "" #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action #: view:procurement.order:0 msgid "Procurement Exceptions" -msgstr "" +msgstr "Vare mangler" #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -917,7 +917,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Temporary Procurement Exceptions" -msgstr "" +msgstr "Midlertidige vare mangler" #. module: procurement #: field:mrp.property,name:0 diff --git a/addons/procurement/i18n/hr.po b/addons/procurement/i18n/hr.po index 9ee199f1445..454b13dc274 100644 --- a/addons/procurement/i18n/hr.po +++ b/addons/procurement/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-26 13:29+0000\n" +"PO-Revision-Date: 2013-11-05 12:08+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-27 06:16+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -59,6 +59,8 @@ msgid "" "required quantities are always\n" " available" msgstr "" +"tražene količine su uvijek\n" +" dostupne" #. module: procurement #: view:procurement.order:0 @@ -406,7 +408,7 @@ msgstr "Jedinica mjere" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Sa skladišta (MTS)" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action @@ -447,13 +449,15 @@ msgid "" "use the available\n" " inventory" msgstr "" +"koristi dostupnu\n" +" zalihu" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order #: model:process.process,name:procurement.process_process_procurementprocess0 #: view:procurement.order:0 msgid "Procurement" -msgstr "" +msgstr "Nabava" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action @@ -625,6 +629,9 @@ msgid "" "will be generated, depending on the product type. \n" "Buy: When procuring the product, a purchase order will be generated." msgstr "" +"Proizvedi: kod nabavke proizvoda kreirati će se proizvodni nalog ili " +"zadatak, ovisno o vrsti proizvoda. \n" +"Kupi: kod nabavke proizvoda kreirati će se nalog za nabavu." #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 @@ -701,6 +708,9 @@ msgid "" "procurement method as\n" " 'Make to Stock'." msgstr "" +"Kada prodajete ovu uslugu, sustav neće ništa odraditi u pozadini\n" +" ukoliko odaberete metudu nabave\n" +" 'Sa skladišta (MTS)'." #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 @@ -735,7 +745,7 @@ msgstr "" #. module: procurement #: field:procurement.order,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Datum zatvaranja" #. module: procurement #: view:res.company:0 @@ -749,6 +759,10 @@ msgid "" "for replenishment. \n" "Make to Order: When needed, the product is purchased or produced." msgstr "" +"Sa skladišta (MTS): Prema potrebi, proizvod se uzima sa skladišta ili se " +"čeka nadopuna zalihe. \n" +"Po narudžbi (MTO): Prema potrebi, proizvod se kupuje od dobavljača ili " +"proizvodi." #. module: procurement #: field:mrp.property,composition:0 @@ -922,7 +936,7 @@ msgstr "Po narudžbi (MTO)" #. module: procurement #: field:product.template,supply_method:0 msgid "Supply Method" -msgstr "" +msgstr "Metoda zalihe" #. module: procurement #: field:procurement.order,move_id:0 diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po index 0e009436110..0d4d28a0d31 100644 --- a/addons/product/i18n/bs.po +++ b/addons/product/i18n/bs.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: 2013-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" "X-Generator: Launchpad (build 16820)\n" #. module: product diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index cf7f973fc45..b9a70cdf8f3 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-08 10:05+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-11-06 20:46+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \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: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: product #: field:product.packaging,rows:0 @@ -228,7 +228,7 @@ msgstr "Alle producten" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "Naam leverancier, prijs, artikelnummer, ..." +msgstr "Naam leverancier, prijs, productcode, ..." #. module: product #: constraint:res.currency:0 @@ -1084,7 +1084,7 @@ msgstr "" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "Voorraadartikel" +msgstr "Voorraadproduct" #. module: product #: field:product.packaging,code:0 @@ -1497,8 +1497,8 @@ msgid "" "This supplier's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" -"Het artikelnummer van de leverancier wordt gebruikt bij het afdrukken van " -"een offerteaanvraag. Laat leeg om het interne te gebruiken." +"De productcode van de leverancier wordt gebruikt bij het afdrukken van een " +"offerteaanvraag. Laat leeg om de interne code te gebruiken." #. module: product #: model:product.template,name:product.product_product_43_product_template @@ -1828,7 +1828,7 @@ msgstr "Verkoopprijslijst" #. module: product #: field:product.supplierinfo,product_code:0 msgid "Supplier Product Code" -msgstr "Artikelnummer leverancier" +msgstr "Productcode leverancier" #. module: product #: help:product.pricelist,active:0 @@ -2288,7 +2288,7 @@ msgid "" "Stockable product: Will imply stock management for this product." msgstr "" "Verbruiksartikel: Van dit product wordt geen voorraadbeheer gedaan.\n" -"Voorraadartikel: Van dit product wordt voorraadbeheer uitgevoerd." +"Voorraadproduct: Van dit product wordt voorraadbeheer uitgevoerd." #. module: product #: help:product.pricelist.type,key:0 diff --git a/addons/product_manufacturer/i18n/bs.po b/addons/product_manufacturer/i18n/bs.po index 930b536d7e9..0dee1cafd40 100644 --- a/addons/product_manufacturer/i18n/bs.po +++ b/addons/product_manufacturer/i18n/bs.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: 2013-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" "X-Generator: Launchpad (build 16820)\n" #. module: product_manufacturer diff --git a/addons/product_manufacturer/i18n/nl.po b/addons/product_manufacturer/i18n/nl.po index d7f4601d9c6..874a8332521 100644 --- a/addons/product_manufacturer/i18n/nl.po +++ b/addons/product_manufacturer/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-06 20:39+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \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: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: product_manufacturer #: field:product.product,manufacturer_pref:0 msgid "Manufacturer Product Code" -msgstr "Artikelnummer fabrikant" +msgstr "Productcode fabrikant" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_product @@ -63,7 +63,7 @@ msgstr "Kenmerken" #. module: product_manufacturer #: field:product.product,manufacturer_pname:0 msgid "Manufacturer Product Name" -msgstr "Artikelomschrijving fabrikant" +msgstr "Productomschrijving fabrikant" #. module: product_manufacturer #: view:product.product:0 diff --git a/addons/product_margin/i18n/bs.po b/addons/product_margin/i18n/bs.po index 5dabe3f7a42..ac180f63aaa 100644 --- a/addons/product_margin/i18n/bs.po +++ b/addons/product_margin/i18n/bs.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: 2013-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" "X-Generator: Launchpad (build 16820)\n" #. module: product_margin diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po index 1e6cd8052cc..162753c5135 100644 --- a/addons/product_margin/i18n/da.po +++ b/addons/product_margin/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-10-14 16:02+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-11-05 22:18+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: product_margin #: view:product.product:0 @@ -245,7 +245,7 @@ msgstr "" #. module: product_margin #: model:ir.model,name:product_margin.model_product_product msgid "Product" -msgstr "" +msgstr "Vare" #. module: product_margin #: view:product.margin:0 @@ -280,4 +280,4 @@ msgstr "" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" -msgstr "" +msgstr "Vare margin" diff --git a/addons/product_visible_discount/i18n/bs.po b/addons/product_visible_discount/i18n/bs.po index de4de3dd262..a5fdb6b9890 100644 --- a/addons/product_visible_discount/i18n/bs.po +++ b/addons/product_visible_discount/i18n/bs.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: 2013-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" "X-Generator: Launchpad (build 16820)\n" #. module: product_visible_discount diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po index 797cd94e679..93df2096d7f 100644 --- a/addons/project/i18n/ja.po +++ b/addons/project/i18n/ja.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 05:44+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:17+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "Eメールインターフェイス" #. module: project #: help:account.analytic.account,use_tasks:0 msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" -msgstr "" +msgstr "チェックされた場合、連絡先はプロジェクトメニューで利用可能になり、連絡先に紐付けてタスク管理や課題追跡ができるようになります。" #. module: project #: field:project.project,progress_rate:0 @@ -137,7 +137,7 @@ msgstr "" #: code:addons/project/project.py:1332 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告" #. module: project #: model:ir.model,name:project.model_res_partner @@ -147,7 +147,7 @@ msgstr "パートナ" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 msgid "Allow task delegation" -msgstr "" +msgstr "タスク委任を許可" #. module: project #: field:project.task.delegate,planned_hours:0 @@ -194,7 +194,7 @@ msgstr "検証タスクタイトル" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "" +msgstr "タスク委任" #. module: project #: field:project.project,planned_hours:0 @@ -243,7 +243,7 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "連絡先" #. module: project #: model:process.transition,name:project.process_transition_delegate0 @@ -619,7 +619,7 @@ msgstr "" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "分析" #. module: project #: field:project.task,name:0 @@ -702,7 +702,7 @@ msgstr "終了日" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Specification" -msgstr "" +msgstr "仕様" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -782,7 +782,7 @@ msgstr "私のボード" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form msgid "Stages" -msgstr "工程" +msgstr "ステージ" #. module: project #: view:project.project:0 @@ -877,7 +877,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Project Stages" -msgstr "" +msgstr "プロジェクトステージ" #. module: project #: help:project.task,state:0 @@ -1010,7 +1010,7 @@ msgstr "" #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view msgid "Task Stages" -msgstr "" +msgstr "タスクステージ" #. module: project #: field:project.category,name:0 @@ -1377,7 +1377,7 @@ msgstr "保留中" #: view:project.category:0 #: field:project.task,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "タグ" #. module: project #: model:ir.model,name:project.model_project_task_history @@ -1464,7 +1464,7 @@ msgstr "" #: model:process.transition.action,name:project.process_transition_action_draftopentask0 #: view:project.project:0 msgid "Open" -msgstr "開く" +msgstr "オープン" #. module: project #: field:project.project,privacy_visibility:0 @@ -2151,4 +2151,4 @@ msgstr "年" #: field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" -msgstr "タスク工程" +msgstr "タスクステージ" diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index a86487f309e..7e012be2c94 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 02:03+0000\n" +"Last-Translator: 盈通 ccdos \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: 2013-07-11 06:17+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "Email 接口" +msgstr "电子邮件接口" #. module: project #: help:account.analytic.account,use_tasks:0 @@ -70,7 +70,7 @@ msgstr "基于该模板新建项目" #: view:report.project.task.user:0 #: field:report.project.task.user,day:0 msgid "Day" -msgstr "天" +msgstr "日" #. module: project #: model:project.task.type,name:project.project_tt_merge @@ -478,7 +478,7 @@ msgstr "延期的任务" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "代表" +msgstr "任务委派" #. module: project #: field:project.task,create_date:0 @@ -498,7 +498,7 @@ msgstr "要改为打开状态" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "套用" +msgstr "应用" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -661,6 +661,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 创建一个新项目\n" +"

\n" +" " +"项目是组织活动，计划任务，跟踪问题，记录人力资源成本的组织形式。项目可以分为内部项目（研发活动，加快销售进度），私有项目或者客户参与的项目。\n" +"

\n" +" 内部用户以项目成员的方式参与到项目中，也可以邀请客户加入到项目中分享项目活动。\n" +"

\n" +" " #. module: project #: view:project.config.settings:0 @@ -672,7 +681,7 @@ msgstr "计划" #: field:project.task,date_deadline:0 #: field:report.project.task.user,date_deadline:0 msgid "Deadline" -msgstr "最后期限" +msgstr "计划完成日期" #. module: project #: view:project.task.history.cumulative:0 @@ -765,7 +774,7 @@ msgstr "待处理任务草稿" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "别名模型" #. module: project #: help:report.project.task.user,closing_days:0 @@ -870,7 +879,7 @@ msgstr "增加筛选条件" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: view:project.project:0 @@ -1181,7 +1190,7 @@ msgstr "您的文档的状态将自动更改选定的阶段。例如，如果某 #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "额外信息" +msgstr "其它信息" #. module: project #: view:project.task:0 @@ -1249,7 +1258,7 @@ msgstr "%s (副本)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "任务阶段已改变" #. module: project #: view:project.task:0 @@ -1519,7 +1528,7 @@ msgstr "总小时数" #. module: project #: model:ir.model,name:project.model_project_config_settings msgid "project.config.settings" -msgstr "" +msgstr "项目配置" #. module: project #: model:project.task.type,name:project.project_tt_development @@ -1737,6 +1746,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击创建新任务。\n" +"

\n" +"OpenERP 系统的任务管理允许你为了更高效地完成工作而管理任务管道。你可以跟踪任务进度、与他人讨论任务、附加文档附件等。\n" +"

\n" +" " #. module: project #: field:project.task,date_end:0 @@ -1757,7 +1772,7 @@ msgstr "文档" #. module: project #: model:mail.message.subtype,description:project.mt_task_new msgid "Task created" -msgstr "" +msgstr "任务已创建" #. module: project #: view:report.project.task.user:0 @@ -2021,7 +2036,7 @@ msgstr "请删除与此科目关联的项目" #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Created" -msgstr "" +msgstr "任务已创建" #. module: project #: view:report.project.task.user:0 @@ -2044,7 +2059,7 @@ msgstr "准备好下一个阶段" #. module: project #: field:project.task.type,case_default:0 msgid "Default for New Projects" -msgstr "" +msgstr "默认用于新项目" #. module: project #: view:project.task:0 @@ -2082,11 +2097,13 @@ msgid "" "resource allocation.\n" " This installs the module project_long_term." msgstr "" +"用于长期项目管理的模块，能够跟踪计划、排程和资源控制。\n" +" 将会安装模块“project_long_term”。" #. module: project #: model:mail.message.subtype,description:project.mt_task_closed msgid "Task closed" -msgstr "" +msgstr "已关闭的任务" #. module: project #: selection:report.project.task.user,month:0 @@ -2114,6 +2131,8 @@ msgid "" "Provides timesheet support for the issues/bugs management in project.\n" " This installs the module project_issue_sheet." msgstr "" +"为项目中的问题/错误管理提供时间表支持。\n" +" 将安装模块“project_issue_sheet”。" #. module: project #: view:board.board:0 diff --git a/addons/project/project.py b/addons/project/project.py index e413e5d6038..5bd2e604368 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -1206,20 +1206,21 @@ class task(base_stage, osv.osv): def message_new(self, cr, uid, msg, custom_values=None, context=None): """ Override to updates the document according to the email. """ - if custom_values is None: custom_values = {} + if custom_values is None: + custom_values = {} defaults = { 'name': msg.get('subject'), 'planned_hours': 0.0, } defaults.update(custom_values) - return super(task,self).message_new(cr, uid, msg, custom_values=defaults, context=context) + return super(task, self).message_new(cr, uid, msg, custom_values=defaults, context=context) def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): """ Override to update the task according to the email. """ - if update_vals is None: update_vals = {} - act = False + if update_vals is None: + update_vals = {} maps = { - 'cost':'planned_hours', + 'cost': 'planned_hours', } for line in msg['body'].split('\n'): line = line.strip() @@ -1232,12 +1233,7 @@ class task(base_stage, osv.osv): update_vals[field] = float(res.group(2).lower()) except (ValueError, TypeError): pass - elif match.lower() == 'state' \ - and res.group(2).lower() in ['cancel','close','draft','open','pending']: - act = 'do_%s' % res.group(2).lower() - if act: - getattr(self,act)(cr, uid, ids, context=context) - return super(task,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + return super(task, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) def project_task_reevaluate(self, cr, uid, ids, context=None): if self.pool.get('res.users').has_group(cr, uid, 'project.group_time_work_estimation_tasks'): diff --git a/addons/project_gtd/i18n/da.po b/addons/project_gtd/i18n/da.po index d8f24e07717..c980a610782 100644 --- a/addons/project_gtd/i18n/da.po +++ b/addons/project_gtd/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 21:44+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_gtd #: view:project.task:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: project_gtd #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Vis kun opgaver med en deadline" #. module: project_gtd #: view:project.task:0 msgid "Reactivate" -msgstr "" +msgstr "Genaktivér" #. module: project_gtd #: help:project.task,timebox_id:0 @@ -45,7 +45,7 @@ msgstr "" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_travel msgid "Travel" -msgstr "" +msgstr "Rejse" #. module: project_gtd #: view:project.timebox.empty:0 @@ -55,7 +55,7 @@ msgstr "" #. module: project_gtd #: view:project.task:0 msgid "Pending Tasks" -msgstr "" +msgstr "Afventende opgaver" #. module: project_gtd #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 @@ -113,7 +113,7 @@ msgstr "" #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree #: view:project.task:0 msgid "My Tasks" -msgstr "" +msgstr "Mine opgaver" #. module: project_gtd #: help:project.task,context_id:0 diff --git a/addons/project_issue/i18n/da.po b/addons/project_issue/i18n/da.po index 112e82b7a10..550e638d578 100644 --- a/addons/project_issue/i18n/da.po +++ b/addons/project_issue/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 21:49+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -345,7 +345,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Unassigned Issues" -msgstr "" +msgstr "Ikke tildelte sager" #. module: project_issue #: field:project.issue,create_date:0 @@ -363,7 +363,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "To Do Issues" -msgstr "" +msgstr "Sager to do" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_version @@ -373,7 +373,7 @@ msgstr "" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 msgid "Create issues from an incoming email account " -msgstr "" +msgstr "Opret sager fra en indgående mail-konto " #. module: project_issue #: view:project.issue:0 @@ -409,7 +409,7 @@ msgstr "" #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree #: view:project.issue.report:0 msgid "Issues Analysis" -msgstr "" +msgstr "Sags analyse" #. module: project_issue #: code:addons/project_issue/project_issue.py:516 @@ -420,7 +420,7 @@ msgstr "" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree msgid "My Project Issues" -msgstr "" +msgstr "Mine projekt sager" #. module: project_issue #: view:project.issue:0 @@ -444,7 +444,7 @@ msgstr "" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "# sager" #. module: project_issue #: selection:project.issue.report,month:0 @@ -510,7 +510,7 @@ msgstr "" #. module: project_issue #: view:project.issue.report:0 msgid "#Number of Project Issues" -msgstr "" +msgstr "# projekt sager" #. module: project_issue #: help:project.issue,channel_id:0 @@ -564,7 +564,7 @@ msgstr "" #. module: project_issue #: view:project.issue.report:0 msgid "#Project Issues" -msgstr "" +msgstr "#Projekt sager" #. module: project_issue #: selection:project.issue.report,month:0 @@ -596,7 +596,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "New Issues" -msgstr "" +msgstr "Nye sager" #. module: project_issue #: field:project.issue,day_close:0 @@ -721,7 +721,7 @@ msgstr "" #: view:project.issue:0 #: view:project.project:0 msgid "Issues" -msgstr "" +msgstr "Sager" #. module: project_issue #: view:project.issue:0 @@ -759,7 +759,7 @@ msgstr "" #. module: project_issue #: field:project.project,issue_count:0 msgid "Unclosed Issues" -msgstr "" +msgstr "Uafsluttede sager" #. module: project_issue #: view:project.issue:0 @@ -890,7 +890,7 @@ msgstr "" #. module: project_issue #: view:board.board:0 msgid "My Issues" -msgstr "" +msgstr "Mine sager" #. module: project_issue #: help:project.issue.report,delay_open:0 diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index 9cd62d086a8..da28c17d74c 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -520,8 +520,10 @@ class project_issue(base_stage, osv.osv): through message_process. This override updates the document according to the email. """ - if custom_values is None: custom_values = {} - if context is None: context = {} + if custom_values is None: + custom_values = {} + if context is None: + context = {} context['state_to'] = 'draft' desc = html2plaintext(msg.get('body')) if msg.get('body') else '' @@ -534,40 +536,10 @@ class project_issue(base_stage, osv.osv): 'partner_id': msg.get('author_id', False), 'user_id': False, } - if msg.get('priority'): - defaults['priority'] = msg.get('priority') - defaults.update(custom_values) res_id = super(project_issue, self).message_new(cr, uid, msg, custom_values=defaults, context=context) return res_id - def message_update(self, cr, uid, ids, msg, update_vals=None, context=None): - """ Overrides mail_thread message_update that is called by the mailgateway - through message_process. - This method updates the document according to the email. - """ - if isinstance(ids, (str, int, long)): - ids = [ids] - if update_vals is None: update_vals = {} - - # Update doc values according to the message - if msg.get('priority'): - update_vals['priority'] = msg.get('priority') - # Parse 'body' to find values to update - maps = { - 'cost': 'planned_cost', - 'revenue': 'planned_revenue', - 'probability': 'probability', - } - for line in msg.get('body', '').split('\n'): - line = line.strip() - res = tools.command_re.match(line) - if res and maps.get(res.group(1).lower(), False): - key = maps.get(res.group(1).lower()) - update_vals[key] = res.group(2).lower() - - return super(project_issue, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) - def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification', subtype=None, parent_id=False, attachments=None, context=None, content_subtype='html', **kwargs): """ Overrides mail_thread message_post so that we can set the date of last action field when a new message is posted on the issue. diff --git a/addons/project_long_term/i18n/hr.po b/addons/project_long_term/i18n/hr.po index 98c13f24c39..1bd9095f6b7 100644 --- a/addons/project_long_term/i18n/hr.po +++ b/addons/project_long_term/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 10:45+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: project_long_term #: help:project.phase,constraint_date_end:0 @@ -92,7 +92,7 @@ msgstr "Sekvenca" #. module: project_long_term #: field:project.compute.phases,target_project:0 msgid "Action" -msgstr "" +msgstr "Akcija" #. module: project_long_term #: view:project.phase:0 @@ -119,7 +119,7 @@ msgstr "I_zračunaj" #: view:project.phase:0 #: selection:project.phase,state:0 msgid "New" -msgstr "" +msgstr "Novi" #. module: project_long_term #: field:project.phase,product_uom:0 @@ -151,7 +151,7 @@ msgstr "" #: code:addons/project_long_term/project_long_term.py:140 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:48 @@ -210,7 +210,7 @@ msgstr "" #. module: project_long_term #: field:project.phase,progress:0 msgid "Progress" -msgstr "" +msgstr "Napredak" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 @@ -221,7 +221,7 @@ msgstr "Resursi" #. module: project_long_term #: view:project.phase:0 msgid "My Projects" -msgstr "" +msgstr "Moji Projekti" #. module: project_long_term #: view:project.project:0 @@ -257,7 +257,7 @@ msgstr "Vezani zadaci" #. module: project_long_term #: view:project.phase:0 msgid "Start Month" -msgstr "" +msgstr "Početni mjesec" #. module: project_long_term #: field:project.phase,date_end:0 @@ -295,7 +295,7 @@ msgstr "Prijašnje faze" #. module: project_long_term #: view:project.phase:0 msgid "New Phases" -msgstr "" +msgstr "Nova faza" #. module: project_long_term #: view:project.phase:0 @@ -305,7 +305,7 @@ msgstr "Pojedinosti zadatka" #. module: project_long_term #: field:project.project,phase_count:0 msgid "Open Phases" -msgstr "" +msgstr "Otvorene faze" #. module: project_long_term #: help:project.phase,date_end:0 @@ -345,7 +345,7 @@ msgstr "Odustani" #. module: project_long_term #: view:project.phase:0 msgid "Project Users" -msgstr "" +msgstr "Korisnici projekta" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_phase @@ -396,7 +396,7 @@ msgstr "Ograničenja" #: view:project.phase:0 #: field:project.phase,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: project_long_term #: help:project.phase,sequence:0 @@ -406,7 +406,7 @@ msgstr "Daje redoslijed sekvence prilikom prikaza popisa faza." #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list msgid "Tasks" -msgstr "" +msgstr "Zadatak" #. module: project_long_term #: help:project.user.allocation,date_end:0 @@ -450,7 +450,7 @@ msgstr "Mjesec" #. module: project_long_term #: model:ir.model,name:project_long_term.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analitički konto" #. module: project_long_term #: field:project.phase,constraint_date_end:0 diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index a8851c2b7ba..108599f72df 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-04 18:17+0000\n" -"Last-Translator: Samuli Kivistö \n" +"PO-Revision-Date: 2013-11-06 16:04+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-07 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "Ostojen analysointi" +msgstr "Analyyttiiset tilit ostoille" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -40,11 +40,15 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Sallii ilmoitusten konfiguroinnin tuotteelle ja näyttää ilmoitukset, kun " +"käyttäjä haluaa ostaa kyseistä tuotetta tai kyseiseltä toimittajalta. \n" +"Esim. Tuote: tämä tuote on puutelistalla, älä osta enempää kuin 5 kpl.\n" +" Toimittaja: Muista kysyä pikatoimitusta." #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Oletushinnasto ostoille" +msgstr "Oston oletushinnasto" #. module: purchase #: report:purchase.order:0 @@ -57,8 +61,8 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" -"Hinnasto määrää käytettävän valuutan tilaukselle. Se laskee myös toimittajan " -"hinnan kyseiselle tuotteille/määrille." +"Hinnasto asettaa valuutan tälle ostotilaukselle. Se laskee myös toimittajan " +"hinnan valituille tuoteille/määrille." #. module: purchase #: view:purchase.report:0 @@ -104,19 +108,21 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sisältään viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " +"html-muodossa, jotta se voidaan viedä kanban näkymään." #. module: purchase #: code:addons/purchase/purchase.py:1050 #, python-format msgid "Configuration Error!" -msgstr "Konfiguraatio virhe!" +msgstr "Konfiguraatiovirhe!" #. module: purchase #: code:addons/purchase/purchase.py:589 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" -"Sinun pitää ensin peruuttaa kaikki vastaanotot jotka liittyvät tähän " +"Sinun pitää ensin peruuttaa kaikki vastaanotot, jotka liittyvät tähän " "ostotilaukseen" #. module: purchase @@ -143,6 +149,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Ennakkopäivät toimitusajalle. Kun järjestelmä luo ostotilaukset " +"hankittaville tuotteille, ne ajoitetaan ennakkopäivien verran aiemmaksi " +"odottamattomien toimittajan myöhästymisten varalle." #. module: purchase #: view:purchase.report:0 @@ -158,13 +167,13 @@ msgstr "Ostotilaus joka on poikkeustilassa" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Yhdistä Ostotilaukset" +msgstr "Yhdistä ostotilaukset" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "Hinta Yhteensä" +msgstr "Loppusumma" #. module: purchase #: view:purchase.order:0 @@ -187,14 +196,14 @@ msgstr "Vahvista tilaus" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Hälytys tuotteilla tai toimittajalla" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Tilauksen viite" +msgstr "Tilausviite" #. module: purchase #: view:purchase.config.settings:0 @@ -210,7 +219,7 @@ msgstr "Hyväksyntä" #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Salli eri yksiköiden valinnan ja ylläpidon" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -218,8 +227,8 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" -"Tämä on laskettu aikaisimmasta ajoitetusta päivästä kaikille ostotilausten " -"tuotteille." +"Tässä on laskettu lyhin ajoitus huomioiden kaikki ostotilauksen riveillä " +"olevat tuotteet." #. module: purchase #: code:addons/purchase/purchase.py:262 @@ -245,13 +254,13 @@ msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "Veroton Summa" +msgstr "Veroton summa" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "Luokka" +msgstr "Kategoria" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -260,9 +269,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" -"Ostotilaus luo toimittajalaskun heti kun se on vahvistettu ostajan toimesta. " -"Riippuen laskujen kontrollista ostotilauksella, lasku perustuu " -"vastaanotettuihin tai tilattuihin määriin." +"Ostotilaus luo ostolaskun heti, kun ostaja on vahvistanut oston. " +"Ostolaskujen valvonnasta riippuen lasku voi perustua vastaanotettuun tai " +"tilattuun määrään." #. module: purchase #: view:purchase.order:0 @@ -281,7 +290,7 @@ msgstr "Elokuu" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "kohteelle" #. module: purchase #: selection:purchase.report,month:0 @@ -297,7 +306,7 @@ msgstr "Ostotilaukset" #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Sallii analyyttisen tilin määrittämisen ostotilaukselle." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -314,6 +323,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi laskuehdotuksen.\n" +"

\n" +" Käytä tätä valikkoa hallitaksesi toimittajaltasi vastaanotettuja " +"ostolaskuja.\n" +" OpenERP luo ostolaskuehdotukset hankintatilauksilta tai " +"vastaanotosta\n" +" riippuen asetuksista.\n" +"

\n" +" Kun vastaanotat toimittajalta ostolaskun, voit kohdistaa sen\n" +" ostolaskuehdotukseen ja hyväksyä.\n" +"

\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -327,6 +349,8 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Tuote \"%s\" on määritelty yrityksessäsi jälleenmyyjäksi ja se on ilmeisesti " +"konfigurointivirhe!" #. module: purchase #: view:product.product:0 @@ -361,19 +385,19 @@ msgstr "Määrä" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Talouskanta" +msgstr "Verokanta" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "Oletusarvoinen laskutuksen ohjauskeino" +msgstr "Laskutuksen kontrolloinnin oletusmenettely" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "Saapuvat Toimitukset" +msgstr "Vastaanotot" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -390,6 +414,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa tästä kirjataksesi toimittajan ostolaskun.\n" +"

\n" +" Toimittajan ostolaskut voi alustavasti luoda " +"hankintatilausten tai\n" +" vastaanottojen perusteella. Tämä mahdollistaa " +"toimittajalta\n" +" saapuvien ostolaskujen valvonnan vertaamalla " +"ostolaskuehdotuksiin,\n" +" jotka on dokumentotu OpenERP:iin.\n" +"

\n" +" " #. module: purchase #: view:purchase.order:0 @@ -406,7 +442,7 @@ msgstr "Pyyntöpäivämäärä" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "Ostotilauksen Rivit" +msgstr "Ostotilausrivit" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -414,6 +450,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Anna osoite, jos haluat toimittaa suoraan toimittajalta asiakkaalle. Muutoin " +"pidä tyhjänä, jotta toimitus suoraan omaan yritykseesi." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -429,11 +467,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tästä voit seurata kaikkia ostotilauksen rivejä, joissa " +"laskutustapa\n" +" on valittu \"Perustuu Hankintatilauksen riveihin\", ja " +"ostolaskua \n" +" toimittajalta ei ole vielä saapunut. Voit luoda " +"ostolaskuehdotuksen \n" +" perustuen tämän luettelon riveihin.\n" +"

\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "Suunniteltu päivämäärä" +msgstr "Suunniteltu päivä" #. module: purchase #: field:purchase.order,currency_id:0 @@ -504,8 +552,8 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Lasku luodaan automaattisesti jos laskujen kontrolli ostotilauksella on " -"'tilattaessa'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta " +"Lasku luodaan automaattisesti, jos laskujen kontrolli ostotilauksella on " +"'tilattaessa'. Lasku voidaan luoda myös manuaalisesti kirjanpitäjän toimesta " "(laskujen kontrolli = manuaalinen)." #. module: purchase @@ -535,22 +583,22 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "Tarjouspyyntö Vahvistettu" +msgstr "Tarjouspyyntö vahvistettu" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "Asiakkaan Osoite" +msgstr "Asiakkaan osoite" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "Tarjouspyyntö Lähetetty" +msgstr "Tarjopuspyyntö lähetetty" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "Ei Laskutettu" +msgstr "Ei laskutettu" #. module: purchase #: view:purchase.order:0 @@ -565,7 +613,7 @@ msgstr "Toimittaja" #: code:addons/purchase/purchase.py:527 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Määritä kulutili tälle yritykselle:: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -577,7 +625,7 @@ msgstr "Keräilylistalta" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "Kuukauden Ostot Luokittain" +msgstr "Kuukauden ostot kategorioittain" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -592,7 +640,7 @@ msgstr "Vastaanotettu" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "Ostotilaukset jotka ovat luonnostilassa" +msgstr "Ostoehdotukset" #. module: purchase #: view:product.product:0 @@ -602,7 +650,7 @@ msgstr "Toimittajat" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "Ostettava" +msgstr "Osta" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -632,6 +680,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Keräilylista luo ostolaskun. Ostolaskun kontrolloinnista riippuen ostolasku " +"perustuu joko vastaanotettuihon tai tilattuihin määriin." #. module: purchase #: view:purchase.report:0 @@ -643,12 +693,12 @@ msgstr "Rivien lukumäärä" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "Määritä kulutili tälle Tuotteelle: \"%s\" (id:%d)." +msgstr "Määritä kulutili tälle tuotteelle: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(päivitys)" #. module: purchase #: view:purchase.order:0 @@ -665,7 +715,7 @@ msgstr "Merkitsee että keräilylista on tehty" #: code:addons/purchase/purchase.py:588 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Tätä ostotilausta ei voi perua." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -697,6 +747,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Ostotilaukselle luodaan yksilöivä numero automaattisesti tilausta " +"aloitettaessa." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -708,7 +760,7 @@ msgstr "Hinnastot" #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "Ostojen hinnasto" +msgstr "Ostohinnasto" #. module: purchase #: report:purchase.order:0 @@ -724,7 +776,7 @@ msgstr "Hinnasto" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Ostoehdotus" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -733,7 +785,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varoitus!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -744,7 +796,7 @@ msgstr "Tarjouspyyntö" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Lähetä sähköpostilla" #. module: purchase #: report:purchase.order:0 @@ -753,18 +805,18 @@ msgstr "" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspäivä" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Hallitse erilaisia yksiköitä tuotteille" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "Luonnoslasku" +msgstr "Laskuehdotus" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -774,7 +826,7 @@ msgstr "Veron määrä" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Vastaanottosuhde" #. module: purchase #: selection:purchase.report,month:0 @@ -795,7 +847,7 @@ msgstr "Tarjouspyyntö:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Vastaanotoissa" #. module: purchase #: report:purchase.order:0 @@ -811,7 +863,7 @@ msgstr "Varastosiirrot" #: code:addons/purchase/purchase.py:1182 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Ostoehdotus on luotu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -826,7 +878,7 @@ msgstr "Merkitsee että lasku on maksettu" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Toimitusehdot" #. module: purchase #: help:purchase.order,date_order:0 @@ -836,24 +888,24 @@ msgstr "Tämän dokumentin luontipäivämäärä" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "on seuraaja" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "Kokonaismäärä ja määrä kuukausittain" +msgstr "Kokonaismäärä ja arvo kuukausittain" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "Laajennetut Suotimet..." +msgstr "Laajennetut suodattimet..." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "Valitse useampia tilauksia niiden yhdistämiseksi listanäkymässä" +msgstr "Valitse useita tilauksia niiden yhdistämiseksi luettelonäkymässä." #. module: purchase #: view:purchase.order:0 @@ -873,17 +925,17 @@ msgstr "Yritykset" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Haluatko varmasti yhdistää nämä ostotilaukset?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Käytä useaa analyyttistä tiliä hankintatilauksille" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "Luodaan jotta työ voidaan alihankkia" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -903,7 +955,7 @@ msgstr "Vahvistettavat päivät" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Toimittajan ominaisuudet" #. module: purchase #: report:purchase.order:0 @@ -923,12 +975,12 @@ msgstr "Peruuta" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!" +msgstr "Ostotilauksen viitteen pitää olla yrityksittäin yksilöllinen" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "Ostotilauksesta" +msgstr "Ostotilaukselta" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -956,7 +1008,7 @@ msgstr "Hyväksymispäivämäärä" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "ostoehdotus" #. module: purchase #: view:purchase.report:0 @@ -966,13 +1018,13 @@ msgstr "Vuoden tilaukset" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Tarjouspyynnöt ja ostot" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Ostojen analyyttiset tilit" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -994,24 +1046,24 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Lähtevät sähköpostit" #. module: purchase #: code:addons/purchase/purchase.py:458 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Ostotilauksella pitää olla rivejä, jotta sen voi vahvistaa." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Viesti- ja kommunikointihistoria" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Kohdevarasto" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -1019,12 +1071,12 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." -msgstr "" +msgstr "Valittu yksikkö ei kuulu samaan kategoriaan tuotteen yksikön kanssa." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Valitse avoin myyntitilaus" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1035,28 +1087,28 @@ msgstr "Mittayksiköt" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Hallitse hinnastoa per toimittaja" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "Hankintojen Työtila" +msgstr "Ostojen kojelauta" #. module: purchase #: code:addons/purchase/purchase.py:582 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Peruuta ensin kaikki tämän ostotilauksen vastaanotot." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Hyväksy tilaus" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "Tämän dokumentin luontipäiväys" +msgstr "Tämän asiakirjan luontipäivä" #. module: purchase #: view:purchase.order:0 @@ -1073,23 +1125,23 @@ msgstr "Hyväksytty ostotilaus" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "Ostotilausten Tilastot" +msgstr "Ostotilausten tilastot" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lukemattomat viestit" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Yksiköiden kategoriat" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "Aseta luonnokseksi" +msgstr "Aseta ehdotukseksi" #. module: purchase #: help:purchase.order,origin:0 @@ -1097,6 +1149,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Viite asiakirjaan, josta tämä ostotilauspyyntö luotu: myyntitilaus tai " +"sisäinen hankintapyyntö" #. module: purchase #: view:purchase.order.line:0 @@ -1106,7 +1160,7 @@ msgstr "Huomautukset" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Hallitse ostopyyntöjä" #. module: purchase #: report:purchase.order:0 @@ -1125,7 +1179,7 @@ msgstr "Tuotteet" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Toimitusehdot" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1136,7 +1190,7 @@ msgstr "Varastosiirto" #: code:addons/purchase/purchase.py:262 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Virheellinen toiminto!" #. module: purchase #: field:purchase.order,validator:0 @@ -1164,13 +1218,13 @@ msgstr "Tarjouspyynnöt." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Lähde" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Pakkauslista" +msgstr "Keräilyluettelo" #. module: purchase #: report:purchase.quotation:0 @@ -1185,12 +1239,12 @@ msgstr "Ostotilaukselle luodut laskut" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Alustava laskuehdotus perustuen ostotilauksiin" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Määrittele voiko tuotteen valita ostotilauksen rivillä." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1226,19 +1280,22 @@ msgid "" "received the\n" " products." msgstr "" +"Ostetaan tarvittava määrä toimittajalta.\n" +" Toimitustilaus valmistuu kun tuotteet on " +"vastaanotettu." #. module: purchase #: view:product.product:0 msgid "" "a draft\n" " purchase order" -msgstr "" +msgstr "ostolaskuehdotus" #. module: purchase #: code:addons/purchase/purchase.py:322 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Luo ensin laskut." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -1255,6 +1312,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi uuden vastaanoton.\n" +"

\n" +" Täällä void serrate kaikkia ostotuotteiden vastaanottoja,\n" +" joissa laskutukseksi on valittu \"Perustuu " +"vastaanottoihin\"\n" +" ja joiden ostolaskut eivät ole vielä saapuneet " +"toimittajalta.\n" +" Voit luoda toimittajan ostolaskut perustuen näihin " +"vastaanottoihin. \n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1275,7 +1344,7 @@ msgstr "Maaliskuu" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Laskun vastaanotto" #. module: purchase #: view:purchase.order:0 @@ -1303,12 +1372,12 @@ msgstr "" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "Ostotilauksen Tila" +msgstr "Ostotilauksen tila" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Tuotteen yksikkö" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1324,6 +1393,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa lisätäksesi hinnaston version.\n" +"

\n" +" Hinnastoja voi olla useita eri versioita, jokaisen niistä\n" +" pitää olla voimassa tietyn ajanjakson. Esim. versioista:\n" +" Päähinnasto, 2013, 2014, Kesähinnat, jne.\n" +"

\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1339,50 +1416,51 @@ msgstr "Ostotilausrivi luo laskun" #: code:addons/purchase/purchase.py:1167 #, python-format msgid "PO: %s" -msgstr "" +msgstr "OT: %s" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "Laskutettavat lähtevät tuotteet" +msgstr "Lähtevät tuotteet laskulle" #. module: purchase #: code:addons/purchase/purchase.py:517 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Määritä ostopäiväkirja tälle yritykselle: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Ostotilaus " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Sallii sinun laskea tuotteelle omakustannushinnan perustuen keskihintoihin." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Konfiguroi ostot" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Veroton" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Keräilylista luotu" +msgstr "Keräilyluettelo luotu" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Ostotilauksen riveillä" #. module: purchase #: report:purchase.quotation:0 @@ -1394,17 +1472,17 @@ msgstr "ALV:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "Luettelo tälle ostotilaukselle luoduista vastaanotoista." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Pakota kaksitasoinen hyväksyntä" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Hintatyypit" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1434,12 +1512,12 @@ msgstr "Lasku" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "Laskutettavat vahvistetut ostotilaukset" +msgstr "Vahvistetun ostotilauksen laskutus" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "Hallittavat sisääntulevat tuotteet" +msgstr "Saapuvien tuotteiden kontrollointi" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1458,6 +1536,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi tarjouspyynnön.\n" +"

\n" +" Tarjous sisältää keskustelujen ja neuvottelujen historian,\n" +" jotka olet käynyt toimittajan kanssa. Kun tarjouspyyntö on\n" +" vahvistettu, se muutetaan ostotilaukseksi.\n" +"

\n" +" Suurin osa ostotilausehdotuksista on luotu automaattisesti\n" +" perustuen vasrastotarpeisiin.\n" +"

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1478,7 +1567,7 @@ msgstr "Ostotilaukset" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "Lähdedokumentti" +msgstr "Lähdeasiakirja" #. module: purchase #: view:purchase.order.group:0 @@ -1488,13 +1577,13 @@ msgstr "Yhdistä tilaukset" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Käytä useita analyyttisiä tilejä ostotilauksilla" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "Hankinta" +msgstr "Osto" #. module: purchase #: field:purchase.order,create_uid:0 @@ -1511,7 +1600,7 @@ msgstr "Korjattu manuaalisesti" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Laske tuotteen omakustannushinta perustuen keskihintoihin" #. module: purchase #: code:addons/purchase/purchase.py:352 @@ -1520,7 +1609,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "Toimittajan Laskut" +msgstr "Toimittajan laskut" #. module: purchase #: field:purchase.order,product_id:0 @@ -1545,7 +1634,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "Tuotteet Kategorioittain" +msgstr "Tuotteet kategorioittain" #. module: purchase #: help:purchase.order.line,state:0 @@ -1559,11 +1648,19 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * Tilaksi asetataan 'Ehdotus' automaattisesti, kun ostotilaus on ehdotus. " +" \n" +"* Tilaksi asetataan 'Vahvistettu' automaattisesti, kun ostotilaus on " +"vahvistettu. \n" +"* Tilaksi asetataan 'Valmis' automaattisesti, kun ostotilaus on valmis. " +" \n" +"* Tilaksi asetataan 'Peruutettu' automaattisesti, kun ostotilaus on " +"peruutettu." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Lasku vastaanotettu" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1578,7 +1675,7 @@ msgstr "Hyväksy" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "Viitemittayksikkö" +msgstr "Referenssiyksikkö" #. module: purchase #: selection:purchase.report,month:0 @@ -1608,6 +1705,10 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Sallii käyttäjän ylläpitää useita analyysisuunnitelmia. Ne sallivat " +"ostotilauksen rivien jakamisen useiden\n" +"tilien ja analyysisuunnitelmien välillä.\n" +" Tämä asentaa purchase_analytic_plans moduulin." #. module: purchase #: field:purchase.order,location_id:0 @@ -1619,18 +1720,18 @@ msgstr "Kohde" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Asiakkaan osoite (suoratoimitus)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Avaa ostovalikko" #. module: purchase #: code:addons/purchase/purchase.py:1054 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Toimittajan osoitetta ei ole määritetty" #. module: purchase #: field:purchase.order,company_id:0 @@ -1652,38 +1753,39 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" -"Tätä hinnastoa käytetään oletushinnaston sijasta kyseiselle kumppanille." +"Tätä hinnastoa käytetään oletushinnaston sijasta ostoissa kyseiseltä " +"kumppanilta." #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "Faksi:" +msgstr "Faksi :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "Osittaiskeräilyn hallinan avustaja" +msgstr "Osittaiskeräilyprosessin avustaja" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "Oletus ostotilauksien hinnaston versio" +msgstr "Ostohinnaston oletusversio" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "Perustuu luotuun luonnoslaskuun" +msgstr "Perustuu luotuun laskuehdotukseen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "Vastaanottoanalyysi" +msgstr "Vastaanottojen analyysi" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Viestit" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1708,12 +1810,12 @@ msgstr "Ostotilaus" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Virhe!" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "Summa netto:" +msgstr "Yhteensä veroton" #. module: purchase #: help:purchase.order,state:0 @@ -1725,6 +1827,12 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Ostotilauksen tai tarjouspyynnön tila. Tarjous on ostotilaus 'Ehdotus' " +"tilassa. Kun käyttäjä vahvistaa ostotilausehdotuksen, sen tilaksi muuttuu " +"'Vahvistettu'. Toimittajan pitää hyväksyä seuraavaksi ostotilaus, jolloin " +"sen tilaksi tulee 'Hyväksytty'. Kun ostotilaus on \r\n" +"maksettu ja vastaanotettu, tilaksi tulee 'Valmis'. Jos lasku tai tuotteen " +"vastaanotto peruutetaan niin tilaksi tulee 'Poikkeus'." #. module: purchase #: selection:purchase.order,state:0 @@ -1736,12 +1844,12 @@ msgstr "Peruttu" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "Ostotilausten määrä" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sähköpostin automaattinen koostaminen" #. module: purchase #: report:purchase.quotation:0 @@ -1751,7 +1859,7 @@ msgstr "Puh.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Ostotilauksen uusintalähetys" #. module: purchase #: report:purchase.order:0 @@ -1778,7 +1886,7 @@ msgstr "Perustuu vastaanottoihin" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "Toimittajan Viite" +msgstr "Toimittajan viite" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1793,7 +1901,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seuraajat" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1818,9 +1926,10 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" -"ostoanalyysi mahdollistaa helpon tarkastelun yrityksesi ostohistoriasta ja " -"tehokkuukdesta. Tästä valikosta voit seurata neuvottelujen onnistumista, " -"toimittajien toimituskykyä yms." +"Ostoanalyysi mahdollistaa helpon tarkistuksen ja analyysin yrityksesi " +"hankintahistoriasta ja tehokkuudesta.\r\n" +"Tästä valikosta voit seurata neuvottelujen tehokkuutta, toimittajien " +"toimituskykyä yms." #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase @@ -1866,13 +1975,13 @@ msgstr "EDI hinnasto (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenssiyksikkö" #. module: purchase #: report:purchase.order:0 #: field:purchase.report,validator:0 msgid "Validated By" -msgstr "Hyväksyjä" +msgstr "Vahvistaja" #. module: purchase #: view:purchase.report:0 @@ -1899,7 +2008,7 @@ msgstr "Joulukuu" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "Ostotilaus rivejä käyttäjittäin ja kuukausittain yhteensä" +msgstr "" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1914,7 +2023,7 @@ msgstr "Luettelo tilatuista tuotteista" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Vastaanotot & Laskut" #. module: purchase #: selection:purchase.order,state:0 @@ -1937,17 +2046,17 @@ msgstr "Laskutettu" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "Ostotilauksen rivi" +msgstr "Ostotilausrivi" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "Vedos" +msgstr "Ehdotus" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "Ostotilausten Yhdistäminen" +msgstr "Ostotilausten yhdistäminen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates @@ -1967,7 +2076,7 @@ msgstr "Marraskuu" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "Käsin Laskutus" +msgstr "Manuaalinen laskutus" #. module: purchase #: report:purchase.order:0 @@ -1988,6 +2097,12 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit 'Invoice Control > " +"Based on P.O. lines', josta voit vahvistaa laskutettavat rivit.\n" +"Perustuu luotuihin laskuihin: Luo laskuehdotuksen, jonka voit vahvistaa " +"myöhemmin.\n" +"Perustuu: saapuneisiin toimituksiin: Sallii laskun luonnin samalla, kun " +"vastaanotot vahvistetaan." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2007,7 +2122,7 @@ msgstr "Tarjouspyynnön numero" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Laskutusasetukset" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2017,13 +2132,13 @@ msgstr "Tilaukset käyttäjittäin ja kuukausittain yhteensä" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Perustuu vastaanottoihin" #. module: purchase #: code:addons/purchase/purchase.py:1044 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Tuotteelle ei ole määritelty oletustoimittajaa" #. module: purchase #: view:purchase.report:0 @@ -2142,13 +2257,13 @@ msgstr "Helmikuu" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Laskuehdotuksilla" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Hankintojen Analysointi" +msgstr "Ostoanalyysi" #. module: purchase #: report:purchase.order:0 @@ -2168,7 +2283,7 @@ msgstr "Yhteensä" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Tuotteen malli" #. module: purchase #: view:purchase.order.group:0 @@ -2189,7 +2304,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Yhteenveto" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2200,12 +2315,12 @@ msgstr "Hinnaston versiot" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Maksuehto" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "Luonnostilassa olevat ostotilaukset" +msgstr "Ostotilausehdotukset" #. module: purchase #: view:purchase.report:0 @@ -2216,7 +2331,7 @@ msgstr "Vuosi" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Perustuu ostotilausriveihin" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index dc3e56b32f4..e7d35db92ae 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-26 12:08+0000\n" +"PO-Revision-Date: 2013-11-05 12:31+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-27 06:16+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -414,6 +414,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje ulaznog računa dobavljača.\n" +"

\n" +" Ulazni računi dobavljača mogu biti automatski kreirani " +"unaprijed \n" +" temeljem naloga za nabavu ili primke. Na taj je način " +"moguće kontrolirati\n" +" račune koje dobivate od Vaših dobavljača temeljem " +"unaprijed kreiranog nacrta\n" +" dokumenta u OpenERP-u.\n" +"

\n" +" " #. module: purchase #: view:purchase.order:0 @@ -660,6 +672,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje ponude koja će biti pretvorena u " +"nalog za nabavu. \n" +"

\n" +" Koristite ovaj izbornik za pretragu naloga za nabavu " +"koristeći polja\n" +" referenca, dobavljač, proizvod, i sl. Za svaki nalog za " +"nabavu\n" +" moguće je pratiti povezanu diskusiju sa dobavljačem, " +"kontrolirati\n" +" zaprimljene proizvode kao i vršiti kontrolu dobavljačevih " +"faktura.\n" +"

\n" +" " #. module: purchase #: view:purchase.order.line:0 @@ -768,7 +794,7 @@ msgstr "Cjenik" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "Nacrt" +msgstr "Nacrt naloga za nabavu" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -1278,13 +1304,18 @@ msgid "" "received the\n" " products." msgstr "" +"za traženu količinu definiranom dobavljaču.\n" +" Otpremnica će biti spremna nakon što zaprimite\n" +" tražene količine." #. module: purchase #: view:product.product:0 msgid "" "a draft\n" " purchase order" -msgstr "nacrt" +msgstr "" +"nacrt\n" +" naloga za nabavu" #. module: purchase #: code:addons/purchase/purchase.py:322 @@ -1307,6 +1338,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove primke.\n" +"

\n" +" Ovdje možete pratiti sve ulaze proizvoda naloga za nabavu\n" +" ne kojima je označena metoda fakturiranja \"Bazirano na " +"dolaznim pošiljkama\",\n" +" za koje dobavljač još uvijek nije ispostavio fakturu.\n" +" Ulazne je račune moguće generirati temeljem ovih primki.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1634,6 +1675,13 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu " +"pripreme. \n" +"* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu. " +" \n" +"* 'Završeno' je status kada je nalog za nabavu završen. " +" \n" +"* 'Otkazano' je status kada korisnik otkaže nalog za nabavu." #. module: purchase #: field:purchase.order,invoiced:0 @@ -2070,6 +2118,12 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Prema stavkama naloga za nabavu: svaku stavku postavlja u 'Kontrolu računa > " +"temeljem stavke naloga za nabavu' odakle je selektivno moguće kreirati " +"ulaznu fakturu.\n" +"Prema generiranim nacrtima ul. računa: kreira ulazni račun u statusu nacrt.\n" +"Bazirano na dolaznim pošiljkama: kreiranje ulazne fakture nakon što se " +"potvrdi dokument prijema robe." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index f530e3f591c..97e3733756f 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-07 10:31+0000\n" +"Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -263,7 +263,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: purchase #: selection:purchase.report,month:0 @@ -1353,7 +1353,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "税抜金額" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1440,6 +1440,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 見積依頼の作成はこちらをクリック。\n" +"

\n" +" 見積依頼は仕入先との調整や交渉の経緯を含むドキュメントです。\n" +" 見積依頼は「確認」により発注に 変換されます。\n" +"

\n" +" 見積依頼は発注提案の位置付けで、需給状況に応じてOpenERPより\n" +" 自動生成することが可能です。\n" +"

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1460,7 +1470,7 @@ msgstr "発注オーダー" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "基となるドキュメント" +msgstr "参照元" #. module: purchase #: view:purchase.order.group:0 diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 4ab74c4539e..05b564f5622 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-11 11:41+0000\n" +"PO-Revision-Date: 2013-11-04 12:10+0000\n" "Last-Translator: Stefan Rijnhart (Therp) \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: 2013-09-12 07:17+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -457,8 +457,6 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" -"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de " -"klant. Laat leeg om te leveren aan uw eigen bedrijf." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -2309,11 +2307,10 @@ msgstr "" "
\n" "\n" -"

Hallo ${object.partner_id.name},

\n" +"

Beste ${object.partner_id.name},

\n" " \n" -"

Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"

\n" +"

Hier is een ${object.state in ('draft', 'sent') and 'offerteaanvraag' " +"or 'orderbevestiging'} van ${object.company_id.name}:

\n" " \n" "

\n" "   REFERENTIES
\n" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index ff64ca8452c..8421117afa2 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-14 01:40+0000\n" -"Last-Translator: 杨逍明 \n" +"PO-Revision-Date: 2013-11-07 02:09+0000\n" +"Last-Translator: 盈通 ccdos \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: 2013-08-15 05:51+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -525,7 +525,7 @@ msgstr "询价单批准" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "接受" +msgstr "应用" #. module: purchase #: field:purchase.order,amount_untaxed:0 diff --git a/addons/purchase/report/purchase_report.py b/addons/purchase/report/purchase_report.py index 1855ed173ca..c999b542f00 100644 --- a/addons/purchase/report/purchase_report.py +++ b/addons/purchase/report/purchase_report.py @@ -94,23 +94,20 @@ class purchase_report(osv.osv): extract(epoch from age(s.date_approve,s.date_order))/(24*60*60)::decimal(16,2) as delay, extract(epoch from age(l.date_planned,s.date_order))/(24*60*60)::decimal(16,2) as delay_pass, count(*) as nbr, - (l.price_unit*l.product_qty)::decimal(16,2) as price_total, + sum(l.price_unit*l.product_qty)::decimal(16,2) as price_total, avg(100.0 * (l.price_unit*l.product_qty) / NULLIF(t.standard_price*l.product_qty/u.factor*u2.factor, 0.0))::decimal(16,2) as negociation, - sum(t.standard_price*l.product_qty/u.factor*u2.factor)::decimal(16,2) as price_standard, (sum(l.product_qty*l.price_unit)/NULLIF(sum(l.product_qty/u.factor*u2.factor),0.0))::decimal(16,2) as price_average - from purchase_order s - left join purchase_order_line l on (s.id=l.order_id) + from purchase_order_line l + join purchase_order s on (l.order_id=s.id) left join product_product p on (l.product_id=p.id) left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) - where l.product_id is not null group by s.company_id, s.create_uid, s.partner_id, - l.product_qty, u.factor, s.location_id, l.price_unit, diff --git a/addons/purchase_analytic_plans/i18n/fi.po b/addons/purchase_analytic_plans/i18n/fi.po index 49b0e0e2252..e156d79394b 100644 --- a/addons/purchase_analytic_plans/i18n/fi.po +++ b/addons/purchase_analytic_plans/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-04 14:06+0000\n" +"Last-Translator: Juha Kotamäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 diff --git a/addons/purchase_double_validation/i18n/fi.po b/addons/purchase_double_validation/i18n/fi.po index edc30448e5d..ebc07557b18 100644 --- a/addons/purchase_double_validation/i18n/fi.po +++ b/addons/purchase_double_validation/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 02:05+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings @@ -25,25 +25,25 @@ msgstr "" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "Ostotilaukset joita ei ole vielä hyväksytty." #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 msgid "limit to require a second approval" -msgstr "" +msgstr "rajoita vaatimalla toinen hyväksyntä" #. module: purchase_double_validation #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "Hyväksyntää vaativat ostotilaukset" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Hyväksyttävät" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "Ostojen raja-arvo, jonka ylittävät ostot vaativat hyväksynnän." diff --git a/addons/purchase_requisition/i18n/da.po b/addons/purchase_requisition/i18n/da.po index 36577f94f63..c8815492369 100644 --- a/addons/purchase_requisition/i18n/da.po +++ b/addons/purchase_requisition/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-12 21:13+0000\n" -"Last-Translator: John Mertens Pallesen \n" +"PO-Revision-Date: 2013-11-04 22:27+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Request a Quotation" -msgstr "" +msgstr "Anmod om tilbud" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Multiple Requisitions" -msgstr "" +msgstr "Multiple rekvisitioner" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Vare enhed" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -59,7 +59,7 @@ msgstr "Ansvarlig" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "" +msgstr "Annuller Rekvisition" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -75,23 +75,23 @@ msgstr "Send til leverandør" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." -msgstr "Gruppér efter..." +msgstr "Sorter efter" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" -msgstr "Indkøb Færdig" +msgstr "Indkøb færdigt" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Purchase Requisition in negociation" -msgstr "" +msgstr "Indkøbsordre i forhandling" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -108,7 +108,7 @@ msgstr "Ny" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product Detail" -msgstr "" +msgstr "Vare detaljer" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -118,7 +118,7 @@ msgstr "Antal" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner @@ -136,116 +136,116 @@ msgstr "Indkøbs rekvisition" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "" +msgstr "Indkøbsrekvisitions linie" #. module: purchase_requisition #: view:purchase.order:0 msgid "Purchase Orders with requisition" -msgstr "" +msgstr "Indkøbsordrer med rekvisition" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_product #: field:purchase.requisition.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Vare" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Quotations" -msgstr "" +msgstr "Tilbud/forespørgsler" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,description:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 #: field:purchase.requisition.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Create Quotation" -msgstr "" +msgstr "Opret tilbud" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "e.g. PO0025" -msgstr "" +msgstr "F.eks PO0025" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Approved by Supplier" -msgstr "" +msgstr "Godkendt af leverandør" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "or" -msgstr "" +msgstr "eller" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reset to Draft" -msgstr "" +msgstr "Kør tilbage til kladde" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Current Purchase Requisition" -msgstr "" +msgstr "Aktuelle indkøbs rekvisition" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user msgid "User" -msgstr "" +msgstr "Bruger" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Order Reference" -msgstr "" +msgstr "Ordre reference" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned Requisition" -msgstr "" +msgstr "Ikke tildelt rekvisition" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" -msgstr "" +msgstr "Indkøbs rekvisitioner" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Quotation Detail" -msgstr "" +msgstr "Tilbuds detaljer" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:134 @@ -254,49 +254,51 @@ msgid "" "You have already one %s purchase order for this partner, you must cancel " "this purchase order to create a new quotation." msgstr "" +"Du har allerede en %s indkøbsordre hos denne partner, du må annullere denne " +"indkøbsordre for at oprette et nyt tilbud." #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,name:0 msgid "Requisition Reference" -msgstr "" +msgstr "Rekvisitions reference" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "" +msgstr "Varer der skal købes" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Sent to Suppliers" -msgstr "" +msgstr "Sendt til leverandører" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Search Purchase Requisition" -msgstr "" +msgstr "Søg indkøbsrekvisition" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "No Product in Tender." -msgstr "" +msgstr "Ingen varer i udbud." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" -msgstr "" +msgstr "Dato Bestilt" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 @@ -311,59 +313,59 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Purchase Order" -msgstr "" +msgstr "Annuller indkøbsordre" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order #: view:purchase.requisition:0 msgid "Purchase Order" -msgstr "" +msgstr "Indkøbsordre" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kilde dokument" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 msgid "Requisition Type" -msgstr "" +msgstr "Rekvisitions type" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "New Purchase Requisition" -msgstr "" +msgstr "Ny indkøbsrekvisition" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Products" -msgstr "" +msgstr "Varer" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" -msgstr "" +msgstr "Ordre dato" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner msgid "Purchase Requisition Partner" -msgstr "" +msgstr "Indkøbs rekvisitions partner" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -373,53 +375,53 @@ msgstr "" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" -msgstr "" +msgstr "Indkøbs ordrer" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Requisition Deadline" -msgstr "" +msgstr "Bestillings deadline" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Indkøb" #. module: purchase_requisition #: report:purchase.requisition:0 #: view:purchase.requisition:0 msgid "Source" -msgstr "" +msgstr "Kilde" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Lager" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" -msgstr "" +msgstr "Seneste rekvisition" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "" +msgstr "Leder" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Purchase Requisition (exclusive)" -msgstr "" +msgstr "Indkøbs rekvisitino (Exclusive)" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -427,48 +429,50 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product UoM" -msgstr "" +msgstr "Vare enhed" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:134 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Confirm Purchase Order" -msgstr "" +msgstr "Bekræft indkøbsordre" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,date_start:0 msgid "Requisition Date" -msgstr "" +msgstr "Rekvisitions dato" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned" -msgstr "" +msgstr "Ikke tildelt" #. module: purchase_requisition #: view:purchase.order:0 msgid "Requisition" -msgstr "" +msgstr "Rekvisition" #. module: purchase_requisition #: help:product.product,purchase_requisition:0 @@ -476,8 +480,10 @@ msgid "" "Check this box to generates purchase requisition instead of generating " "requests for quotation from procurement." msgstr "" +"Afmærk dette felt for at oprette indkøbsordrer i stedet for forespørgsler " +"fra indkøb." #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" -msgstr "" +msgstr "Indkøbsordrer" diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po index dd5598e3260..db75fbccc6f 100644 --- a/addons/purchase_requisition/i18n/fi.po +++ b/addons/purchase_requisition/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 02:34+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -25,12 +25,12 @@ msgstr "Pyydä tarjousta" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Multiple Requisitions" -msgstr "Useita pyyntöjä" +msgstr "Useita tarjouspyyntöjä" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Tuotteen yksikkö" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -59,13 +59,13 @@ msgstr "Vastuuhenkilö" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "" +msgstr "Peruuta tilaus" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Tila" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -81,12 +81,12 @@ msgstr "Ryhmittely.." #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" -msgstr "" +msgstr "Osto tehty" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seuraajat" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -157,7 +157,7 @@ msgstr "Tarjoukset" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Toimitusehdot" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -168,7 +168,7 @@ msgstr "Kuvaus" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lukemattomat viestit" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 @@ -189,7 +189,7 @@ msgstr "" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Viesti- ja kommunikointihistoria" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -199,12 +199,12 @@ msgstr "Toimittajan vahvistama" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "or" -msgstr "" +msgstr "tai" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reset to Draft" -msgstr "Palauta luonnokseksi" +msgstr "Palauta ehdotuksesi" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -224,7 +224,7 @@ msgstr "Tilauksen viite" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "on seuraaja" #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 @@ -240,7 +240,7 @@ msgstr "Kohdistamaton pyyntö" #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" -msgstr "Hankintapyynnöt" +msgstr "Ostopyynnöt" #. module: purchase_requisition #: report:purchase.requisition:0 diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po index 90c1b3b2db0..cff6597bb8a 100644 --- a/addons/resource/i18n/fr.po +++ b/addons/resource/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-21 15:58+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2013-10-31 16:24+0000\n" +"Last-Translator: WANTELLET Sylvain \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: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-01 06:27+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -62,6 +62,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Définissez les heures de travail et les emploi du temps qui peuvent être " +"affectés aux membres de votre projet.\n" +"

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index 343b0b04f6e..0de7e5e9c52 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-13 17:52+0000\n" +"PO-Revision-Date: 2013-11-04 14:32+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-14 05:53+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -2191,7 +2191,7 @@ msgstr "Salgsordre " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "Brug kontraktstyringen" +msgstr "Brug kontraktstyring" #. module: sale #: help:sale.order,invoiced:0 diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index e74edde14aa..ed60f3e8a10 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-17 16:42+0000\n" -"Last-Translator: Miku Laitinen \n" +"PO-Revision-Date: 2013-11-01 04:56+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-18 06:11+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-02 06:23+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "Myyntiyksikkö" #. module: sale #: report:sale.order:0 @@ -59,33 +59,33 @@ msgstr "Peruuta tilaus" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "Virheellinen tieto" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "" +msgstr "Ennakkomaksu oltava positiivinen." #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "" +msgstr "Sallii alennuksen syöttämisen myyntitilausriveille." #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jos valittu, uudet viestit vaativat huomiosi." #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Virheellinen" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Vero" #. module: sale #: help:sale.order,state:0 @@ -111,6 +111,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sisältään viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " +"html-muodossa, jotta se voidaan viedä kanban näkymään." #. module: sale #: view:sale.report:0 @@ -137,11 +139,12 @@ msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" +"Sallii eri hintojen hallinnan perustuen asiakasryhmittäisiin sääntöihin." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Laskuta koko myyntitilaus" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,23 +154,23 @@ msgstr "Oletusmaksuehto" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Sallii erilaisten mittayksiköiden käytön." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Prosenttia" #. module: sale #: report:sale.order:0 msgid "Disc.(%)" -msgstr "Alennus (%)" +msgstr "Ale (%)" #. module: sale #: code:addons/sale/sale.py:764 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Määrittele myyntitili tälle tuotteelle: \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 @@ -178,12 +181,12 @@ msgstr "Hinta yhteensä" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Muodosta laskut myyntitilausrivien perusteella." #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" -msgstr "Ruksi laatikko ryhmitelläksesi samalle asiakkaalle menevät laskut." +msgstr "Merkitse valintaruutu ryhmitelläksesi saman asiakkaan myyntilaskut." #. module: sale #: help:sale.config.settings,timesheet:0 @@ -217,17 +220,17 @@ msgstr "Lisätiedot" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varoitus!" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Laskutusprosessi" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "Myyntitilaus valmis" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -239,12 +242,12 @@ msgstr "Tarjoukset ja myynnit" #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Sallii eri mittayksiköiden valinnan ja ylläpidon" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "Myynti luo lasku" +msgstr "Myyntilaskun luonti" #. module: sale #: code:addons/sale/sale.py:307 @@ -260,7 +263,7 @@ msgstr "Alennus (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Luo ja näytä lasku" #. module: sale #: view:board.board:0 @@ -271,7 +274,7 @@ msgstr "Omat tarjoukset" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Salli hälytysten määrittely asiakkaille tai tuotteille" #. module: sale #: field:sale.shop,name:0 @@ -282,7 +285,7 @@ msgstr "Myymälän nimi" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "" +msgstr "Et voi vahvistaa myyntitilausta, jolla ei ole yhtään riviä." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -302,13 +305,13 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Tarjous " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" -msgstr "" +msgstr "Ennakko %s %%" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception @@ -318,7 +321,7 @@ msgstr "Myydyt joissa poikkeus toimituksessa" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Kumppani jolle tietty tuote pitää kohdistaa" #. module: sale #: view:sale.order:0 @@ -337,12 +340,12 @@ msgstr "Elokuu" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Käynnistää toimitusmääräykset automaattisesti myyntitilauksilta." #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Myyntitilausten Tilastot" +msgstr "Myyntitilaustilastot" #. module: sale #: help:sale.order,project_id:0 @@ -368,6 +371,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi uuden tarjouksen, jonka voi muuttaa\n" +" myyntitilaukseksi.\n" +"

\n" +" OpenERP auttaa sinua tehokkaasti hoitamaan koko myynti-\n" +" prosessin: tarjous, myyntitilaus, toimitus, laskutus ja " +"maksu.\n" +"

\n" +" " #. module: sale #: view:sale.order.line.make.invoice:0 @@ -377,23 +389,27 @@ msgid "" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" +"Kaikki näiden tilausrivien nimikkeet laskutetaan. Voit laskuttaa myös osan " +"myyntitilauksesta prosentteina\n" +" tai kiinteähintaisena ennakkomaksuna suoraan " +"myyntitilaukselta." #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Yhteenveto" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Näytä lasku" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115 #, python-format msgid "Advance of %s %s" -msgstr "" +msgstr "Ennakko %s %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations @@ -413,7 +429,7 @@ msgstr "Määrä" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Valitun myyntitilauksen toimitusosoite." #. module: sale #: report:sale.order:0 @@ -423,7 +439,7 @@ msgstr "ALV:" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Salli myyntitilauksen rivien laskutus" #. module: sale #: selection:sale.report,month:0 @@ -444,6 +460,11 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Valitse Kaikki luodaksesi loppulaskun.\n" +" Valitse Prosentteina luodaksesi prosenttuaalisen osalaskun.\n" +" Valitse Kiinteä hint luodaksesi ennakkolaskun.\n" +" Valitse Osa tilausriveistä luodaksesi valituista riveistä " +"osalaskun." #. module: sale #: selection:sale.report,state:0 @@ -462,7 +483,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Myyntitilausrivit valmiina laskutettaviksi" #. module: sale #: code:addons/sale/sale.py:308 @@ -471,6 +492,8 @@ msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" +"Jos muutat rämän tilauksen hinnaston (ja mahdollisesti valuutan), aiempien " +"tilausrivien hinnat eivät muutu." #. module: sale #: report:sale.order:0 @@ -490,7 +513,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Ennen tilausta" #. module: sale #: code:addons/sale/sale.py:781 @@ -499,11 +522,13 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" +"Taloudellista tilannetta ei ole määritelty tai oletusmyyntitiliä määritelty " +"tuoteryhmille." #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "Sopimus / Analyyttinen" #. module: sale #: view:sale.report:0 @@ -515,20 +540,21 @@ msgstr "Myyntitilauksen tilauskuukausi" #, python-format msgid "" "You cannot group sales having different currencies for the same partner." -msgstr "Et voi ryhmitellä saman kumppanin myyntejä joilla on eri valuuttoja." +msgstr "" +"Et voi ryhmitellä samalle kumppanille myyntejä, jotka ovat eri valuutoissa." #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" -msgstr "" +msgstr "tai" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Tarjous lähetetty" #. module: sale #: field:sale.order,invoice_exists:0 @@ -555,7 +581,7 @@ msgstr "Jakelukumppani" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Laskuta tilaus" #. module: sale #: selection:sale.report,month:0 @@ -570,7 +596,7 @@ msgstr "Kokonaismäärä" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" +msgstr "Salli toimitusmääräysten massalaskutus myynnin päiväkirjalta" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -585,12 +611,12 @@ msgstr "Laskutusosoite:" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Mittayksikkö " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "Oletusyksikkö työajalle palveluissa on" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -600,7 +626,7 @@ msgstr "Laskutusosoite" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "Omiin myyntitilauksiin liittyvät myyntitilausrivit" +msgstr "Myyntitilaukseeni liittyvät tilausrivit" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -616,7 +642,7 @@ msgstr "Rivien lukumäärä" #. module: sale #: view:sale.order:0 msgid "(update)" -msgstr "" +msgstr "(päivitys)" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -626,17 +652,17 @@ msgstr "Myyntitilausrivi" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "" +msgstr "Työntekijällä voi olla eri rooleja per sopimus" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "Tulosta" #. module: sale #: report:sale.order:0 msgid "Order N°" -msgstr "Tilaus no." +msgstr "Tilaus nro" #. module: sale #: view:sale.order:0 @@ -647,7 +673,7 @@ msgstr "Tilausrivit" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" -msgstr "" +msgstr "Käytä useita analyyttisiä myyntitilejä" #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -657,21 +683,25 @@ msgid "" " and perform batch operations on journals.\n" " This installs the module sale_journal." msgstr "" +"Sallii myyntien ja toimitusten ryhmittelyn (poimintalistat) eri " +"päiväkirjoille,\n" +" ja suorittaa eräajot päiväkirjoille.\n" +" Tämä asentaa sale_journal moduulin." #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "Luontipäivämäärä" +msgstr "Luontipäivä" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Myyntitilausten osoitteet" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "Laskuttamattomat ja toimitetut rivit" +msgstr "Toimitetut, mutta laskuttamattomat rivit" #. module: sale #: report:sale.order:0 @@ -716,17 +746,17 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfiguraatiovirhe!" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "Tämän mukaan myyntitilauksella on ainakin yksi lasku." #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Lähetä sähköpostilla" #. module: sale #: code:addons/sale/res_config.py:97 @@ -737,7 +767,7 @@ msgstr "Tunti" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspäivä" #. module: sale #: view:sale.order.line:0 @@ -747,17 +777,17 @@ msgstr "Toimitettu" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "Luo ja näytä lasku" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "Tarjouksen Päiväys" +msgstr "Tarjouspäivä" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuutta" #. module: sale #: code:addons/sale/sale.py:942 @@ -773,13 +803,13 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "Tuotteen Luokka" +msgstr "Tuoteryhmä" #. module: sale #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "Tätä myyntitilausta ei voi peruuttaa!" #. module: sale #: view:sale.order:0 @@ -822,7 +852,7 @@ msgstr "Myyntitilaukset" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" -msgstr "" +msgstr "Tarvittaessa" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -841,17 +871,17 @@ msgstr "" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "on seuraaja" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "Päivämäärä" +msgstr "Päiväys" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "Laajennetut Suotimet..." +msgstr "Laajennetut suodattimet..." #. module: sale #: selection:sale.order.line,state:0 @@ -890,7 +920,7 @@ msgstr "Ei löytynyt voimassaolevaa hinnaston riviä! :" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "" +msgstr "Näytetään myyntitilausten marginaali" #. module: sale #: help:sale.order,invoice_ids:0 @@ -937,6 +967,8 @@ msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Tähän tuotteeseen ja määrään ei löydy vastaavaa riviä hinnastosta.\n" +"Muuta joko tuote, määrä tai hinnasto." #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -976,7 +1008,7 @@ msgstr "Hinta" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Tarjousnumero" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1011,33 +1043,33 @@ msgstr "Toimitusosoite:" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "Myyntitilauksen luonnostila" +msgstr "Tilauksen tila on myyntiehdotus" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Viesti- ja kommunikointihistoria" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Uusi tarjouksen kopio" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "Myyntitilauksen numero" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "Tilassa '%s' olevaa myyntitilauksen riviä ei voi poistaa.." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Rivien ominaisuudet." #. module: sale #: code:addons/sale/sale.py:865 @@ -1046,6 +1078,8 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Ennen tuotteen valintaa,\n" +" valitse myyntilomakkeelle asiakas." #. module: sale #: view:sale.order:0 @@ -1056,7 +1090,7 @@ msgstr "Verollinen Summa" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Et voi luoda laskua ennen kuin myyntitilaus on vahvistettu." #. module: sale #: view:sale.report:0 @@ -1072,7 +1106,7 @@ msgstr "Vahvista tarjous" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "Tilausrivit laskulle" #. module: sale #: view:sale.order:0 @@ -1084,7 +1118,7 @@ msgstr "Ryhmittely.." #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "Tuotteen ominaisuudet" #. module: sale #: selection:sale.order,state:0 @@ -1096,7 +1130,7 @@ msgstr "Odottaa aikataulua" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mittayksikkö" #. module: sale #: field:sale.order.line,type:0 @@ -1107,17 +1141,17 @@ msgstr "Hankintatapa" #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lukemattomat viestit" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Tarjous vahvistettu" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Tarjousehdotus" #. module: sale #: field:sale.order,amount_tax:0 @@ -1150,7 +1184,7 @@ msgstr "Päivä jolloin myyntitilaus on luotu" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Sopimusehdot" #. module: sale #: view:sale.make.invoice:0 @@ -1164,7 +1198,7 @@ msgstr "Luo laskuja" #: code:addons/sale/sale.py:983 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Virheellinen toiminto!" #. module: sale #: report:sale.order:0 @@ -1193,6 +1227,8 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"Myyntitilaus luo automaattisesti laskuehdotuksen. Valitse haluatko laskun " +"perustuvan tilaukseen " #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1203,7 +1239,7 @@ msgstr "Luo Laskuja" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Salli analyyttisen tilin määrittelyn myyntitilaukselle." #. module: sale #: view:sale.order:0 @@ -1214,7 +1250,7 @@ msgstr "Laskutettavaa" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "Tilausvuosi myyntitilauksella" +msgstr "Myyntitilauksen tilausvuosi" #. module: sale #: selection:sale.report,month:0 @@ -1231,7 +1267,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Tilauksen peruutus" #. module: sale #: selection:sale.order,state:0 @@ -1242,12 +1278,12 @@ msgstr "Poikkeus toimituksessa" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "Yhdistä laskut" +msgstr "Ryhmittele laskut" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" -msgstr "" +msgstr "Sopimustenhallinta" #. module: sale #: view:sale.report:0 @@ -1263,7 +1299,7 @@ msgstr "Kirjanpitäjän tarkistettavaksi" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "Myyntitilaukseni" #. module: sale #: view:sale.make.invoice:0 @@ -1314,30 +1350,31 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Sallii alennuksen asettamisen myyntitilauksen riveille" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "PayPal URL" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Käytä hinnastoja valitaksesi asiakaskohtaisen hinnan" #. module: sale #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" msgstr "" +"Valitun käyttäjän yrityksellä ei ole oletusarvoista liikettä/toimipistettä." #. module: sale #: code:addons/sale/sale.py:277 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" -msgstr "" +msgstr "Ennen vahvistetun myyntitilauksen poistamista, se pitää peruuttaa!" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales @@ -1395,17 +1432,17 @@ msgstr "Tehtävää" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "" +msgstr "Laskuta myyntitilaus" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "Määrä ilman veroa." +msgstr "Veroton arvo" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Myynnin ennakkomaksulasku" +msgstr "Myynnin ennakkolasku" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale @@ -1555,7 +1592,7 @@ msgstr "Tilaa" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Vahvista myynti" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -1579,7 +1616,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Eräitä tilausrivejä" #. module: sale #: view:res.partner:0 @@ -1589,12 +1626,12 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Alennus riveillä" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "Asiakkaan Viite" +msgstr "Asiakkaan viite" #. module: sale #: field:sale.order,amount_total:0 @@ -1618,7 +1655,7 @@ msgstr "Myynnin työpöytä" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "Myyntitilausten 'valmis' tilassa olevat rivit" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1649,7 +1686,7 @@ msgstr "Päivä jolloin myyntitilaus on vahvistettu" #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "Peruuta ensin kaikki tähän myyntitilaukseen kytketyt laskut." #. module: sale #: field:sale.order,company_id:0 @@ -1685,32 +1722,32 @@ msgstr "Asiakasta ei ole määritetty!" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Toimitusosoite" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Myynnin laskutus" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "" +msgstr "Varaston ominaisuudet" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Peruuta rivi" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Viestit" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" -msgstr "" +msgstr "Projekti" #. module: sale #: code:addons/sale/sale.py:185 @@ -1721,7 +1758,7 @@ msgstr "" #: code:addons/sale/sale.py:780 #, python-format msgid "Error!" -msgstr "" +msgstr "Virhe!" #. module: sale #: report:sale.order:0 @@ -1751,12 +1788,12 @@ msgstr "Etsi laskuttamattomia rivejä" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Tarjous lähetetty" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sähköpostin automaattinen koostaminen" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1775,12 +1812,12 @@ msgstr "Vahvistus Päivämäärä" #: code:addons/sale/sale.py:364 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Määritä myynnin päiväkirja tälle yritykselle: \"%s\" (id:%d)." #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "" +msgstr "Sopimuksen ominaisuudet" #. module: sale #: code:addons/sale/sale.py:287 @@ -1809,7 +1846,7 @@ msgstr "Vahvistettu" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Toimitusehdot" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1820,12 +1857,12 @@ msgstr "Vahvista" #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" +msgstr "Laskutettua myyntitilausriviä ei voi peruuttaa!" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seuraajat" #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -1842,17 +1879,17 @@ msgstr "Myyntitilauksen rivit" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Oletusarvojen vaihtoehdot" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Analyyttinen myyntitili" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" -msgstr "" +msgstr "Laskutettujen suhde" #. module: sale #: code:addons/sale/edi/sale_order.py:140 @@ -1873,7 +1910,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "" +msgstr "Myyntitilauksen rivit tehty" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -1907,7 +1944,7 @@ msgstr "Joulukuu" #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Tälle tuotteelle ei ole määritelty myyntitiliä: \"%s\" (id:%d)." #. module: sale #: view:sale.order.line:0 @@ -1922,12 +1959,12 @@ msgstr "Vanhat Tarjoukset" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Veroton määrä" +msgstr "Veroton arvo" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Analyyttinen myyntitili" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu @@ -1943,12 +1980,12 @@ msgstr "Kesäkuu" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Sinun ei pitäisi laskuttaa manuaalisesti myyntitilausta %s" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" -msgstr "Luonnos" +msgstr "Ehdotus" #. module: sale #: help:sale.order,amount_tax:0 @@ -1973,6 +2010,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Myyntitilauksen rivit, jotka on vahvistettu, tehty tai ovat " +"poikkeustilassa, mutta joita ei ole vielä laskutettu" #. module: sale #: selection:sale.report,month:0 @@ -2018,12 +2057,12 @@ msgstr "Sitoutumisen viive" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Tilauksen tila" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Näytä rivit laskulla" #. module: sale #: field:sale.report,date:0 @@ -2038,7 +2077,7 @@ msgstr "Laskutettavat vahvistetut myyntitilaukset." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Myyntitilaus vahvistettu" #. module: sale #: selection:sale.order.line,type:0 @@ -2054,12 +2093,12 @@ msgstr "Ei hinnastoa ! : " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Myyntitilaus " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "Käytä sopimushallintaa" #. module: sale #: help:sale.order,invoiced:0 @@ -2085,7 +2124,7 @@ msgstr "Oletko varma, että haluat muodostaa laskun?" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Tilausnumero" #. module: sale #: view:sale.order:0 @@ -2127,17 +2166,17 @@ msgstr "Hae myyntitilausta" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Mitä haluat laskuttaa?" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Vahvistetut myyntitilausrivit, joita ei ole vielä toimitettu" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" -msgstr "Sarja" +msgstr "Järjestys" #. module: sale #: report:sale.order:0 @@ -2148,7 +2187,7 @@ msgstr "Maksuehto" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "Tämä mahdollistaa sale_analytic_plans moduulin asennuksen." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2163,7 +2202,7 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Quotation N°" -msgstr "Tarjous no." +msgstr "Tarjousnro" #. module: sale #: view:sale.report:0 diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index de79f95f791..94c8edcb17e 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-24 11:22+0000\n" +"PO-Revision-Date: 2013-10-30 12:33+0000\n" "Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-25 05:49+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-10-31 05:47+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -903,6 +903,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove prodavaonice.\n" +"

\n" +" Svaka ponuda ili prodajni nalog mora biti povezana sa " +"prodavaonicom.\n" +" Prodavaonica definira i skladište sa kojeg će se proizvodi " +"otpremati.\n" +"

\n" +" " #. module: sale #: field:sale.order,message_is_follower:0 diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index daa8195504d..9cef5e334f5 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-19 05:51+0000\n" +"PO-Revision-Date: 2013-11-07 14:38+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-20 05:05+0000\n" -"X-Generator: Launchpad (build 16807)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -327,7 +327,7 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "Status" -msgstr "" +msgstr "ステータス" #. module: sale #: selection:sale.report,month:0 @@ -413,7 +413,7 @@ msgstr "数量" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "現在の受注の出荷先" +msgstr "この受注の配送先" #. module: sale #: report:sale.order:0 @@ -501,7 +501,7 @@ msgstr "" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "契約/分析" #. module: sale #: view:sale.report:0 @@ -583,7 +583,7 @@ msgstr "請求書住所：" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "単位 " #. module: sale #: field:sale.config.settings,time_unit:0 @@ -629,7 +629,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "印刷" #. module: sale #: report:sale.order:0 @@ -724,7 +724,7 @@ msgstr "受注に紐づく請求が少なくとも1件存在することを示 #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Eメールで送信" #. module: sale #: code:addons/sale/res_config.py:97 @@ -787,7 +787,7 @@ msgstr "請求書再作成" #. module: sale #: report:sale.order:0 msgid "Taxes :" -msgstr "税金：" +msgstr "税：" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -972,7 +972,7 @@ msgstr "価格" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "見積番号" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1092,7 +1092,7 @@ msgstr "スケジュール待ち" #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "単位" #. module: sale #: field:sale.order.line,type:0 @@ -1113,13 +1113,13 @@ msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "ドラフト見積" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" -msgstr "税金" +msgstr "税" #. module: sale #: view:sale.order:0 @@ -1227,7 +1227,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "見積取消" #. module: sale #: selection:sale.order,state:0 @@ -1549,7 +1549,7 @@ msgstr "オーダー" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "受注確認" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -1681,7 +1681,7 @@ msgstr "顧客が定義されていません。" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "配送先" #. module: sale #: selection:sale.order,state:0 @@ -1747,7 +1747,7 @@ msgstr "未請求行の検索" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "提出済見積" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message @@ -1864,7 +1864,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "参照単位" #. module: sale #: view:sale.order.line:0 @@ -1918,7 +1918,7 @@ msgstr "古い見積" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "非課税金額" +msgstr "税抜金額" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -1949,7 +1949,7 @@ msgstr "ドラフト" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "税金金額" +msgstr "税額" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py index 070e9c4336f..c914aba7bf6 100644 --- a/addons/sale/report/sale_report.py +++ b/addons/sale/report/sale_report.py @@ -71,7 +71,7 @@ class sale_report(osv.osv): t.uom_id as product_uom, sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty, sum(l.product_uom_qty * l.price_unit * (100.0-l.discount) / 100.0) as price_total, - 1 as nbr, + count(*) as nbr, s.date_order as date, s.date_confirm as date_confirm, to_char(s.date_order, 'YYYY') as year, @@ -87,15 +87,14 @@ class sale_report(osv.osv): s.pricelist_id as pricelist_id, s.project_id as analytic_account_id from - sale_order s - join sale_order_line l on (s.id=l.order_id) + sale_order_line l + join sale_order s on (l.order_id=s.id) left join product_product p on (l.product_id=p.id) left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) group by l.product_id, - l.product_uom_qty, l.order_id, t.uom_id, t.categ_id, diff --git a/addons/sale_analytic_plans/i18n/fi.po b/addons/sale_analytic_plans/i18n/fi.po index 6b2a934b9f0..afe4ea61a3d 100644 --- a/addons/sale_analytic_plans/i18n/fi.po +++ b/addons/sale_analytic_plans/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 08:49+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -25,7 +25,7 @@ msgstr "Analyyttinen jakelu" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Myyntitilaus" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line diff --git a/addons/sale_crm/i18n/fi.po b/addons/sale_crm/i18n/fi.po index c003a24adc7..c06621d76c1 100644 --- a/addons/sale_crm/i18n/fi.po +++ b/addons/sale_crm/i18n/fi.po @@ -8,46 +8,46 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 16:31+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Puutteellinen data" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "Mahdollisuus on muutettu tarjoukseksi %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Liidi/mahdollisuus" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Laskutilastot" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Merkitse voitetuksi" #. module: sale_crm #: field:res.users,default_section_id:0 msgid "Default Sales Team" -msgstr "" +msgstr "Oletus myyntitiimi" #. module: sale_crm #: view:sale.order:0 @@ -57,30 +57,31 @@ msgstr "Oma myyntitiimi" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Käyttäjät" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sales order." msgstr "" +"Merkitse mahdollisuus suljetuksi sen jälkeen, kun myyntitilaus on luotu." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Tarjous lähetetty" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Ryhmät" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:127 #: code:addons/sale_crm/wizard/crm_make_sale.py:138 #, python-format msgid "Quotation" -msgstr "" +msgstr "Tarjous" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -90,7 +91,7 @@ msgstr "Asiakas" #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "Luo" +msgstr "_Luo" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale @@ -100,7 +101,7 @@ msgstr "Suorita myynti" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Lasku" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:95 @@ -123,12 +124,12 @@ msgstr "Myymälä" #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "No addresse(s) defined for this customer." -msgstr "" +msgstr "Tälle asiakkaalle ei ole määritelty osoitteita." #. module: sale_crm #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Myyntitilaus vahvistettu" #. module: sale_crm #: view:account.invoice:0 @@ -142,12 +143,12 @@ msgstr "Myyntitiimi" #. module: sale_crm #: view:crm.lead:0 msgid "Create Quotation" -msgstr "" +msgstr "Luo tarjous" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale msgid "Make Quotation" -msgstr "Luo tarjous" +msgstr "Tee tarjous" #. module: sale_crm #: view:crm.make.sale:0 @@ -162,4 +163,4 @@ msgstr "Myyntitilaus" #. module: sale_crm #: view:crm.make.sale:0 msgid "or" -msgstr "" +msgstr "tai" diff --git a/addons/sale_journal/i18n/da.po b/addons/sale_journal/i18n/da.po index ec74239c315..acf26a488f4 100644 --- a/addons/sale_journal/i18n/da.po +++ b/addons/sale_journal/i18n/da.po @@ -8,30 +8,31 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 22:01+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Notat" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Fakturerings type" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Faktureringstypen bruges default til at fakturere den aktuelle partner." #. module: sale_journal #: view:res.partner:0 @@ -46,7 +47,7 @@ msgstr "Fakturering" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Indkommende leverancer" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -54,6 +55,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" +"Hvis det aktive felt er sat til Falsk, vil det give dig mulighed for at " +"gemme faktura typen uden at fjerne den." #. module: sale_journal #: view:sale_journal.invoice.type:0 @@ -63,7 +66,7 @@ msgstr "Noter" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Faktura metode" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking @@ -80,7 +83,7 @@ msgstr "Fakturatyper" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Ikke-grupperet" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -94,11 +97,14 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" +"Faktura typer bruges på partnere, salgsordrer og leveringsordrer. Du kan " +"oprette en specifik fakturajournal efter dine kunders behov: Daglig, hver " +"onsdag, månedligt etc." #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Dan fakturaer ud fra den valgte mulighed." #. module: sale_journal #: view:sale.order:0 @@ -132,4 +138,4 @@ msgstr "Salgsordre" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Leverings-ordrer" diff --git a/addons/sale_journal/i18n/fi.po b/addons/sale_journal/i18n/fi.po index a20e0e7a6ce..5869f6f1572 100644 --- a/addons/sale_journal/i18n/fi.po +++ b/addons/sale_journal/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 16:26+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -25,13 +25,13 @@ msgstr "Huomautus" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "Laskutuksen tyyppi" +msgstr "Laskutyyppi" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." -msgstr "" +msgstr "Tätä laskutyyppiä käytetään oletuksena laskutettaessa kumppania." #. module: sale_journal #: view:res.partner:0 @@ -46,7 +46,7 @@ msgstr "Laskutus" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Saapuvat Toimitukset" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -104,7 +104,7 @@ msgstr "" #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Lasku luodaan käyttäen valittua vaihtoehtoa." #. module: sale_journal #: view:sale.order:0 @@ -138,4 +138,4 @@ msgstr "Myyntitilaus" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Toimitusmääräykset" diff --git a/addons/sale_margin/i18n/fi.po b/addons/sale_margin/i18n/fi.po index 1d0f6ca584c..dca436524e2 100644 --- a/addons/sale_margin/i18n/fi.po +++ b/addons/sale_margin/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-02 16:43+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -44,3 +44,4 @@ msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." msgstr "" +"Laskee kannattavuuden yksikköhinnan ja omakustannushinnan erotuksena." diff --git a/addons/sale_margin/i18n/sl.po b/addons/sale_margin/i18n/sl.po index c524bae1c13..340efaf16c9 100644 --- a/addons/sale_margin/i18n/sl.po +++ b/addons/sale_margin/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-21 09:45+0000\n" +"PO-Revision-Date: 2013-11-04 11:14+0000\n" "Last-Translator: Darja Zorman \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: 2013-09-22 05:34+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -25,7 +25,7 @@ msgstr "Lastna cena" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodajno naročilo" #. module: sale_margin #: field:sale.order,margin:0 diff --git a/addons/sale_mrp/i18n/fi.po b/addons/sale_mrp/i18n/fi.po index 4d059ddb474..b34012158cd 100644 --- a/addons/sale_mrp/i18n/fi.po +++ b/addons/sale_mrp/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 08:59+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production @@ -35,7 +35,7 @@ msgstr "Määrittele asiakkaan viite myyntitilaukselta" #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "" +msgstr "Myyntiviite" #. module: sale_mrp #: field:mrp.production,sale_name:0 diff --git a/addons/sale_order_dates/i18n/fi.po b/addons/sale_order_dates/i18n/fi.po index 0c343658559..c2a88b14535 100644 --- a/addons/sale_order_dates/i18n/fi.po +++ b/addons/sale_order_dates/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 09:02+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_order_dates #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Päivämäärät" #. module: sale_order_dates #: field:sale.order,commitment_date:0 @@ -40,7 +40,7 @@ msgstr "Keräilypäivä" #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "Date requested by the customer for the sale." -msgstr "" +msgstr "Asiakkaan pyytämä myyntipäivä." #. module: sale_order_dates #: field:sale.order,requested_date:0 @@ -55,4 +55,4 @@ msgstr "Myyntitilaus" #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "Committed date for delivery." -msgstr "" +msgstr "Luvattu toimituspäivä." diff --git a/addons/sale_stock/i18n/fi.po b/addons/sale_stock/i18n/fi.po index c9d2c119940..0418d5c308a 100644 --- a/addons/sale_stock/i18n/fi.po +++ b/addons/sale_stock/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-03 16:04+0000\n" +"Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-04 06:02+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -23,6 +23,8 @@ msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." msgstr "" +"Sallii myyjien tehdä suoraan toimitusmääräyksistä laskuja valinnalla " +"'Toimitusten laskutus'." #. module: sale_stock #: model:process.node,name:sale_stock.process_node_deliveryorder0 @@ -33,7 +35,7 @@ msgstr "Toimitusmääräys" #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Toimitusten laskutus" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:570 @@ -64,7 +66,7 @@ msgstr "Dokumentti siirrosta kohdepaikkaan tai asiakkalle." #. module: sale_stock #: field:sale.config.settings,group_multiple_shops:0 msgid "Manage multiple shops" -msgstr "" +msgstr "Hallitse useita myymälöitä" #. module: sale_stock #: model:process.transition.action,name:sale_stock.process_transition_action_validate0 @@ -82,6 +84,7 @@ msgstr "" msgid "" "You must first cancel all delivery order(s) attached to this sales order." msgstr "" +"Peruuta ensin kaikki tähän myyntitilaukseen liittyvät toimitusmääräykset." #. module: sale_stock #: model:process.transition,name:sale_stock.process_transition_saleprocurement0 @@ -131,29 +134,29 @@ msgstr "" #. module: sale_stock #: field:sale.config.settings,module_project_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Projektin tuntilomake" #. module: sale_stock #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " -msgstr "" +msgstr "Salli eri osoite toimitukselle ja laskulle. " #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:572 #: code:addons/sale_stock/sale_stock.py:623 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfiguraatiovirhe!" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Hankintatilaus" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Yhteystiedot" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -169,13 +172,13 @@ msgstr "Myyntitilaus" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Toimitusmääräykset" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Myyntitilauksen Rivi" +msgstr "Myyntitilausrivi" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_packing0 @@ -185,6 +188,9 @@ msgid "" "parts to the sales order. There is 1 pick list by sales order line which " "evolves with the availability of parts." msgstr "" +"Keräilylistalomake luodaan heti, kun myyntitilaus on vahvistettu samaan " +"aikaan hankintatilauksen kanssa. Lomake toimii myyntitilauksen osien " +"varauksena tilaukselle. Kullekin myyntitilausriville on yksi keräilylista." #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_picking @@ -219,7 +225,7 @@ msgstr "Dokumentti siirrosta asiakkaalle" #. module: sale_stock #: view:sale.order:0 msgid "View Delivery Order" -msgstr "" +msgstr "Näytä toimitusmääräys" #. module: sale_stock #: field:sale.order.line,move_ids:0 @@ -229,12 +235,12 @@ msgstr "Varastosiirrot" #. module: sale_stock #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Oletusarvojen vaihtoehdot" #. module: sale_stock #: field:sale.config.settings,module_project_mrp:0 msgid "Project MRP" -msgstr "" +msgstr "Projektin tarvelaskenta" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0 @@ -262,7 +268,7 @@ msgstr "Toimitettu" #: code:addons/sale_stock/sale_stock.py:265 #, python-format msgid "invalid mode for test_state" -msgstr "invalid mode for test_state" +msgstr "virheellinen test_state tila" #. module: sale_stock #: model:process.transition,note:sale_stock.process_transition_saleprocurement0 @@ -279,12 +285,12 @@ msgstr "" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "Sallii myyntitilauksen rivien merkinnän ominaisuuksilla." #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "" +msgstr "Luodaan laskut perustuen toimitustilauksiiin." #. module: sale_stock #: field:sale.config.settings,module_delivery:0 @@ -294,7 +300,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "days" -msgstr "" +msgstr "päivät" #. module: sale_stock #: field:sale.order.line,product_packaging:0 @@ -375,11 +381,13 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Ennakkoaika luvattu asiakkaalle, jotta odottamattomat viipeet kompensoidaan. " +"Tuotteet ajoitetaan hankintaan ja valmistukseen tämän verran päivinä aiemmin." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 msgid "Product properties on order lines" -msgstr "" +msgstr "Tuotteen ominaisuudet tilausriveillä." #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 @@ -415,6 +423,7 @@ msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" +"Sallii eri toimitus- ja laskuosoitteiden määrittelyn myyntitilaukselle." #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 @@ -442,6 +451,7 @@ msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" +"Aika päivinä tilauksen vahvistuksesta tuotteiden toimitukseen asiakkaalle." #. module: sale_stock #: help:sale.config.settings,default_picking_policy:0 @@ -450,11 +460,13 @@ msgid "" "instead of delivering each product when it is available. This may have an " "impact on the shipping price." msgstr "" +"Oletuksena myyntitilaus on konfiguroitu toimittamaan kaikki tuotteet yhdellä " +"kertaa, kun ovat saatavilla.. Tällä on merkitys toimitusmaksuun." #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on sales orders" -msgstr "" +msgstr "Myyntitilaukseiin perustuva lasku" #. module: sale_stock #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0 @@ -474,11 +486,13 @@ msgid "" "In order to delete a confirmed sales order, you must cancel it.\n" "To do so, you must first cancel related picking for delivery orders." msgstr "" +"Poistaaksesi vahvistetun myyntitilauksen, peruuta ensin\n" +"myyntitilauksen liittyvät keräilyt." #. module: sale_stock #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "Pakkauksien määrä" +msgstr "Numeroi paketit" #. module: sale_stock #: field:sale.order,shipped:0 @@ -493,12 +507,12 @@ msgstr "Luo lasku" #. module: sale_stock #: field:sale.config.settings,task_work:0 msgid "Prepare invoices based on task's activities" -msgstr "" +msgstr "Valmistele laskut perustuen tehtävän aktiviteetteihin" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Myynnin ennakkomaksulasku" +msgstr "Myynnin ennakkolasku" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:523 @@ -585,7 +599,7 @@ msgstr "" #. module: sale_stock #: view:sale.order:0 msgid "Recreate Delivery Order" -msgstr "" +msgstr "Luo uudelleen toimitusmääräin" #. module: sale_stock #: help:sale.config.settings,group_multiple_shops:0 diff --git a/addons/sale_stock/report/sale_report.py b/addons/sale_stock/report/sale_report.py index 1f1e4a625be..b7936ffe7b4 100644 --- a/addons/sale_stock/report/sale_report.py +++ b/addons/sale_stock/report/sale_report.py @@ -41,6 +41,8 @@ class sale_report(osv.osv): def init(self, cr): tools.drop_view_if_exists(cr, 'sale_report') + # TODO: make parent view extensible similarly to invoice analysis and + # remove the duplication cr.execute(""" create or replace view sale_report as ( select @@ -49,7 +51,7 @@ class sale_report(osv.osv): t.uom_id as product_uom, sum(l.product_uom_qty / u.factor * u2.factor) as product_uom_qty, sum(l.product_uom_qty * l.price_unit * (100.0-l.discount) / 100.0) as price_total, - 1 as nbr, + count(*) as nbr, s.date_order as date, s.date_confirm as date_confirm, to_char(s.date_order, 'YYYY') as year, @@ -67,15 +69,14 @@ class sale_report(osv.osv): s.pricelist_id as pricelist_id, s.project_id as analytic_account_id from - sale_order s - join sale_order_line l on (s.id=l.order_id) + sale_order_line l + join sale_order s on (l.order_id=s.id) left join product_product p on (l.product_id=p.id) left join product_template t on (p.product_tmpl_id=t.id) left join product_uom u on (u.id=l.product_uom) left join product_uom u2 on (u2.id=t.uom_id) group by l.product_id, - l.product_uom_qty, l.order_id, t.uom_id, t.categ_id, diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po index 218dcf0da49..f6b63434c48 100644 --- a/addons/share/i18n/zh_CN.po +++ b/addons/share/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-23 16:47+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-01 16:12+0000\n" +"Last-Translator: jeffery chen fan \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: 2013-07-24 05:54+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-11-02 06:23+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:842 @@ -603,7 +603,7 @@ msgstr "访问方式" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "共享：准备" #. module: share #: model:ir.model,name:share.model_ir_model_access @@ -618,4 +618,4 @@ msgstr "" #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." -msgstr "" +msgstr "已获得共享文档的访问权限" diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po index 5093b9e8fd5..60adb2819f6 100644 --- a/addons/stock/i18n/da.po +++ b/addons/stock/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-14 16:27+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-11-05 22:16+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -51,6 +51,12 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Ved realtids lagerpostering, vil alle modposter til indkommende varer lande " +"på denne konto, med mindre der er defineret en specifik konto på kilde-" +"lageret. Dette er standard værdien for alle varer i denne kategori. Du kan " +"også opsætte konteringen direkte på hver vare, dog ikke ved produktion, hvor " +"du skal udfylde \"Modpost-lokations egenskaber\" under \"Lager\" faneblad på " +"varen." #. module: stock #: view:stock.picking.out:0 @@ -246,12 +252,12 @@ msgstr "Du kan ikke slette poster!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "Leverede ordrer til fakturering" +msgstr "Leverings ordrer til fakturering" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Tildelte leverings ordrer" #. module: stock #: code:addons/stock/wizard/stock_change_standard_price.py:107 @@ -411,7 +417,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Behandlede lagerflytninger" #. module: stock #: field:stock.inventory.line.split,use_exist:0 @@ -442,7 +448,7 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Modtagne leverancer" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -626,7 +632,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_report_stock_move msgid "Moves Statistics" -msgstr "" +msgstr "Flytnings statistik" #. module: stock #: help:stock.config.settings,group_uom:0 @@ -649,7 +655,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Modtag/lever varer" #. module: stock #: field:stock.move,move_history_ids:0 @@ -663,7 +669,7 @@ msgstr "" #: field:stock.picking.in,move_lines:0 #: field:stock.picking.out,move_lines:0 msgid "Internal Moves" -msgstr "" +msgstr "Interne flytninger" #. module: stock #: field:stock.move,location_dest_id:0 @@ -714,7 +720,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_stock_move_report #: view:report.stock.move:0 msgid "Moves Analysis" -msgstr "" +msgstr "Flytnings analyse" #. module: stock #: view:stock.location:0 @@ -805,7 +811,7 @@ msgstr "August" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "" +msgstr "Pakker" #. module: stock #: selection:stock.location.product,type:0 @@ -842,7 +848,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" -msgstr "" +msgstr "Indkøbs lokation" #. module: stock #: view:stock.picking:0 @@ -879,6 +885,8 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Angiv lager afgangskonto for denne vare eller dens varekategori: \"%s\" (id: " +"%d)" #. module: stock #: field:stock.picking,message_summary:0 @@ -1016,7 +1024,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Indkommende leverancer" #. module: stock #: help:stock.picking,date:0 @@ -1034,7 +1042,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "" +msgstr "Lager lokation" #. module: stock #: constraint:stock.move:0 @@ -1208,7 +1216,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "" +msgstr "Produktions lokation" #. module: stock #: code:addons/stock/product.py:121 @@ -1544,7 +1552,7 @@ msgstr "Fra" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "behandlede Indkommende leverancer" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 @@ -1718,7 +1726,7 @@ msgstr "" #: code:addons/stock/product.py:168 #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Angiv lager afgangskonto for denne vare: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1877,7 +1885,7 @@ msgstr "" #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" -msgstr "" +msgstr "Oprettede flytninger" #. module: stock #: field:stock.location,valuation_in_account_id:0 @@ -1906,7 +1914,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "" +msgstr "Modpost-lokations egenskaber" #. module: stock #: view:stock.location:0 @@ -1939,6 +1947,10 @@ msgid "" "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." msgstr "" +"Ved realtids lagerpostering, vil alle modposter til indkommende varer lande " +"på denne konto, med mindre der er defineret en specifik konto på kilde-" +"lageret. Hvis der ikke er sat konti på varen, bruges konti fra produkt " +"kategorien." #. module: stock #: view:report.stock.move:0 @@ -2342,7 +2354,7 @@ msgstr "Pris" #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 msgid "Stock Input Account" -msgstr "" +msgstr "Lager tilgangskonto" #. module: stock #: view:report.stock.move:0 @@ -2885,7 +2897,7 @@ msgstr "Indkøb" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "" +msgstr "Lever varer" #. module: stock #: view:stock.location.product:0 @@ -3367,13 +3379,13 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Tildelte interne flytninger" #. module: stock #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "" +msgstr "Du kan ikke plukke uden lagerflytninger." #. module: stock #: field:stock.production.lot,move_ids:0 @@ -3455,7 +3467,7 @@ msgstr "Guide" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Gennemførte lager flytninger" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3807,7 +3819,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "" +msgstr "Bekræftede leverings ordrer" #. module: stock #: view:stock.move:0 @@ -3879,12 +3891,12 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking.out:0 msgid "Delivery Orders" -msgstr "" +msgstr "Leverings-ordrer" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "" +msgstr "Leveringsordrer der er behandlet" #. module: stock #: field:product.template,loc_case:0 @@ -3991,7 +4003,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Bekræftede interne flytninger" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -4141,7 +4153,7 @@ msgstr "" #: code:addons/stock/product.py:142 #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Angiv lagertilgangskonto for denne vare: \"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move @@ -4385,12 +4397,12 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "" +msgstr "Fremtidige lager flytninger" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Flytnings historik" #. module: stock #: code:addons/stock/product.py:455 @@ -4483,7 +4495,7 @@ msgstr "" #: field:stock.partial.move,move_ids:0 #: field:stock.return.picking,product_return_moves:0 msgid "Moves" -msgstr "" +msgstr "Flytninger" #. module: stock #: view:report.stock.move:0 @@ -4541,7 +4553,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Fremtidige lager flytninger" #. module: stock #: view:report.stock.inventory:0 @@ -4605,7 +4617,7 @@ msgstr "" #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 msgid "Stock Output Account" -msgstr "" +msgstr "Lager afgangskonto" #. module: stock #: field:stock.location,chained_location_type:0 diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po index 7a62ff47aa1..e7e98eb3ed4 100644 --- a/addons/stock/i18n/hr.po +++ b/addons/stock/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-27 08:53+0000\n" -"Last-Translator: Marko Carevic \n" +"PO-Revision-Date: 2013-11-07 14:04+0000\n" +"Last-Translator: Krešimir Jeđud \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-28 05:54+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -342,7 +342,7 @@ msgstr "Predviđeno" #. module: stock #: view:stock.partial.move:0 msgid "_Validate" -msgstr "" +msgstr "_Potvrdi" #. module: stock #: help:stock.picking,message_summary:0 @@ -545,7 +545,7 @@ msgstr "Valuta prosječne cijene" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Zaliha" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -1063,7 +1063,7 @@ msgstr "Datum kreiranja, obično vrijeme naloga" #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Scrap" -msgstr "Scrap" +msgstr "Otpis" #. module: stock #: field:product.template,property_stock_inventory:0 @@ -1495,6 +1495,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog dnevnika. \n" +"

\n" +" Sustav vođenja skladišnih dnevnika omogućuje dodjeljivanje\n" +" određenog dnevika svakoj poslovnoj promjene nastaloj u " +"skladišnom\n" +" dijelu. Neki od primjera skladišnih dnevnika su: otprema, " +"prijem,\n" +" redovne isporuke, inventura i sl.\n" +"

\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1815,7 +1826,7 @@ msgstr "Parent Location" #: code:addons/stock/product.py:168 #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Definirajte konto izlaza za ovaj proizvod: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1852,7 +1863,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Lokacija zalihe" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1899,7 +1910,7 @@ msgstr "Referenca dokumenta" #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Is a Back Order" -msgstr "" +msgstr "Zaostala narudžba" #. module: stock #: report:stock.picking.list:0 @@ -1957,7 +1968,7 @@ msgstr "Otkaži dostupnost" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Trenutna zaliha" #. module: stock #: help:product.template,property_stock_production:0 @@ -2633,7 +2644,7 @@ msgstr "Ostalo" #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "Scrapped" +msgstr "Otpisano" #. module: stock #: field:product.product,track_incoming:0 @@ -2760,11 +2771,13 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Definirajte konto ulaza za ovaj artikl ili njegovu kategoriju: \"%s\" (id: " +"%d)" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "Delay(Days)" +msgstr "Odgoda (dana)" #. module: stock #: field:stock.partial.move.line,move_id:0 @@ -2913,7 +2926,7 @@ msgstr "Fiksna lokacija" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "otpis" #. module: stock #: code:addons/stock/stock.py:1891 @@ -3034,7 +3047,7 @@ msgstr "Polica" #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "Premjesti Otpad" +msgstr "" #. module: stock #: help:stock.move,prodlot_id:0 @@ -3141,6 +3154,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje lokacije.\n" +"

\n" +" Ovo je struktura skladišta i skladišnih lokacija Vaše " +"tvrtke.\n" +" Možete odabrati lokaciju kako bi dobili listu proizvoda i\n" +" njihovu zalihu na ovoj određenoj lokaciji i svim njezinim \n" +" podređenim lokacijama.\n" +"

\n" +" " #. module: stock #: field:stock.location,stock_real:0 @@ -3276,6 +3299,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje primke ovog proizvoda. \n" +"

\n" +" Ovjde možete pronaći povijest svih primki povezanih sa\n" +" ovim proizvodom, kao i sve buduće primke koje očekujete\n" +" od Vaših dobavljača.\n" +"

\n" +" " #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -3329,7 +3360,7 @@ msgid "" " " msgstr "" "

\n" -" Pritisnite za kreiranje skaldišnih dokumenata.\n" +" Pritisnite za kreiranje skladišnih dokumenata.\n" "

\n" "

\n" " Na ovoj se listi nalaze proizvodi koje je potrebno " @@ -3705,6 +3736,29 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje lokacije.\n" +"

\n" +" Definirajte svoje lokacije sukladno strukturi Vašeg " +"poduzeća\n" +" i Vaših skladišta. OpenERP može upravljati fizičkim " +"lokacijama\n" +" (skladišta, police, kutije, i sl.), partnerovim lokacijama \n" +" (lokacije kupaca i dobavljača) te virtualnim lokacijama koje " +"su\n" +" protustavka skladišnim operacijama kao što su proizvodnja, \n" +" inventure, i sl.\n" +"

\n" +" Svaka skladišna operacija u OpenERP-u premješta proizvod sa " +"jedne lokacije\n" +" na drugu lokaciju. Na primjer, Ako zaprimite proizvod od " +"dobavljača,\n" +" OpenERP će premjestiti proizvod sa lokacije dobavljača na " +"lokaciju zalihe.\n" +" Sve izvještaje moguće je dobiti za fizičke, partnerove ili " +"virtualne lokacije.\n" +"

\n" +" " #. module: stock #: field:stock.fill.inventory,recursive:0 @@ -3867,7 +3921,7 @@ msgstr "Datumi inventura" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Primke" #. module: stock #: view:report.stock.move:0 @@ -4132,7 +4186,7 @@ msgstr "Izvršene otpremnice" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Sanduk" #. module: stock #: selection:report.stock.inventory,state:0 @@ -5064,7 +5118,7 @@ msgstr "Spremno za isporuku" #. module: stock #: report:stock.picking.list:0 msgid "Warehouse Address :" -msgstr "" +msgstr "Adresa skladišta:" #~ msgid "_Cancel" #~ msgstr "_Cancel" diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 7dfaa811c02..789246e9bdb 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-26 06:35+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-07 02:15+0000\n" +"Last-Translator: 盈通 ccdos \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: 2013-08-27 05:03+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-11-08 06:26+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1204,7 +1204,7 @@ msgstr "库存核算科目" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "确定" +msgstr "应用" #. module: stock #: field:product.template,loc_row:0 @@ -1884,7 +1884,7 @@ msgstr "点击此项从下面列表中选择一个已有的系列号，否则你 #: selection:stock.picking.in,type:0 #: selection:stock.picking.out,type:0 msgid "Sending Goods" -msgstr "送货" +msgstr "待发货" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_category_config_stock @@ -4326,7 +4326,7 @@ msgstr "请为产品 \"%s\" (id: %d) 定义一个入库科目。" #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "入库产品" +msgstr "待收货" #. module: stock #: view:product.product:0 diff --git a/addons/stock/stock.py b/addons/stock/stock.py index ca6733e5cf0..f3efd8a353e 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -401,15 +401,17 @@ class stock_location(osv.osv): uom_rounding = self.pool.get('product.product').browse(cr, uid, product_id, context=context).uom_id.rounding if context.get('uom'): uom_rounding = uom_obj.browse(cr, uid, context.get('uom'), context=context).rounding + prodlot_id = context.get('prodlot_id', False) locations_ids = self.search(cr, uid, [('location_id', 'child_of', ids)]) if locations_ids: # Fetch only the locations in which this product has ever been processed (in or out) cr.execute("""SELECT l.id FROM stock_location l WHERE l.id in %s AND EXISTS (SELECT 1 FROM stock_move m WHERE m.product_id = %s + AND (NOT BOOL(%s) OR m.prodlot_id=%s) AND ((state = 'done' AND m.location_dest_id = l.id) OR (state in ('done','assigned') AND m.location_id = l.id))) - """, (tuple(locations_ids), product_id,)) + """, (tuple(locations_ids), product_id, prodlot_id, prodlot_id or None)) locations_ids = [i for (i,) in cr.fetchall()] for id in locations_ids: if lock: @@ -421,6 +423,7 @@ class stock_location(osv.osv): cr.execute("SAVEPOINT stock_location_product_reserve") cr.execute("""SELECT id FROM stock_move WHERE product_id=%s AND + (NOT BOOL(%s) OR prodlot_id=%s) AND ( (location_dest_id=%s AND location_id<>%s AND @@ -430,7 +433,7 @@ class stock_location(osv.osv): location_dest_id<>%s AND state in ('done', 'assigned')) ) - FOR UPDATE of stock_move NOWAIT""", (product_id, id, id, id, id), log_exceptions=False) + FOR UPDATE of stock_move NOWAIT""", (product_id, prodlot_id, prodlot_id or None, id, id, id, id), log_exceptions=False) except Exception: # Here it's likely that the FOR UPDATE NOWAIT failed to get the LOCK, # so we ROLLBACK to the SAVEPOINT to restore the transaction to its earlier @@ -446,20 +449,22 @@ class stock_location(osv.osv): WHERE location_dest_id=%s AND location_id<>%s AND product_id=%s AND + (NOT BOOL(%s) OR prodlot_id=%s) AND state='done' GROUP BY product_uom """, - (id, id, product_id)) + (id, id, product_id, prodlot_id, prodlot_id or None)) results = cr.dictfetchall() cr.execute("""SELECT product_uom,-sum(product_qty) AS product_qty FROM stock_move WHERE location_id=%s AND location_dest_id<>%s AND product_id=%s AND + (NOT BOOL(%s) OR prodlot_id=%s) AND state in ('done', 'assigned') GROUP BY product_uom """, - (id, id, product_id)) + (id, id, product_id, prodlot_id, prodlot_id or None)) results += cr.dictfetchall() total = 0.0 results2 = 0.0 @@ -1270,17 +1275,17 @@ class stock_picking(osv.osv): context['currency_id'] = move_currency_id qty = uom_obj._compute_qty(cr, uid, product_uom, product_qty, product.uom_id.id) - if product.id in product_avail: - product_avail[product.id] += qty - else: + if product.id not in product_avail: + # keep track of stock on hand including processed lines not yet marked as done product_avail[product.id] = product.qty_available if qty > 0: new_price = currency_obj.compute(cr, uid, product_currency, - move_currency_id, product_price) + move_currency_id, product_price, round=False) new_price = uom_obj._compute_price(cr, uid, product_uom, new_price, product.uom_id.id) - if product.qty_available <= 0: + if product_avail[product.id] <= 0: + product_avail[product.id] = 0 new_std_price = new_price else: # Get the standard price @@ -1296,6 +1301,9 @@ class stock_picking(osv.osv): {'price_unit': product_price, 'price_currency_id': product_currency}) + product_avail[product.id] += qty + + for move in too_few: product_qty = move_product_qty[move.id] @@ -2176,8 +2184,12 @@ class stock_move(osv.osv): pickings[move.picking_id.id] = 1 continue if move.state in ('confirmed', 'waiting'): + ctx = context.copy() + ctx.update({'uom': move.product_uom.id}) + if move.prodlot_id: + ctx.update({'prodlot_id': move.prodlot_id.id}) # Important: we must pass lock=True to _product_reserve() to avoid race conditions and double reservations - res = self.pool.get('stock.location')._product_reserve(cr, uid, [move.location_id.id], move.product_id.id, move.product_qty, {'uom': move.product_uom.id}, lock=True) + res = self.pool.get('stock.location')._product_reserve(cr, uid, [move.location_id.id], move.product_id.id, move.product_qty, context=ctx, lock=True) if res: #_product_available_test depends on the next status for correct functioning #the test does not work correctly if the same product occurs multiple times @@ -2705,7 +2717,7 @@ class stock_move(osv.osv): qty = uom_obj._compute_qty(cr, uid, product_uom, product_qty, product.uom_id.id) if qty > 0: new_price = currency_obj.compute(cr, uid, product_currency, - move_currency_id, product_price) + move_currency_id, product_price, round=False) new_price = uom_obj._compute_price(cr, uid, product_uom, new_price, product.uom_id.id) if product.qty_available <= 0: diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py index 8c2c5839989..50ddc2b88ed 100644 --- a/addons/stock/wizard/stock_partial_picking.py +++ b/addons/stock/wizard/stock_partial_picking.py @@ -51,7 +51,7 @@ class stock_partial_picking_line(osv.TransientModel): 'move_id' : fields.many2one('stock.move', "Move", ondelete='CASCADE'), 'wizard_id' : fields.many2one('stock.partial.picking', string="Wizard", ondelete='CASCADE'), 'update_cost': fields.boolean('Need cost update'), - 'cost' : fields.float("Cost", help="Unit Cost for this product line"), + 'cost' : fields.float("Cost", help="Unit Cost for this product line", digits_compute=dp.get_precision('Product Price')), 'currency' : fields.many2one('res.currency', string="Currency", help="Currency in which Unit cost is expressed", ondelete='CASCADE'), 'tracking': fields.function(_tracking, string='Tracking', type='boolean'), } diff --git a/addons/stock_location/i18n/da.po b/addons/stock_location/i18n/da.po index b1f37d0a572..44ea8151b37 100644 --- a/addons/stock_location/i18n/da.po +++ b/addons/stock_location/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-05 22:30+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-11-06 05:51+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -52,7 +52,7 @@ msgstr "" #: field:product.pulled.flow,location_src_id:0 #: field:stock.location.path,location_from_id:0 msgid "Source Location" -msgstr "" +msgstr "Kilde lokation" #. module: stock_location #: help:product.pulled.flow,cancel_cascade:0 @@ -92,7 +92,7 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "" +msgstr "Lokation" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 @@ -160,7 +160,7 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lager flytning" #. module: stock_location #: help:stock.move,cancel_cascade:0 @@ -180,13 +180,13 @@ msgstr "" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Producer til lager" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location." -msgstr "" +msgstr "Trukket fra en anden lokation." #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 @@ -258,7 +258,7 @@ msgstr "" #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" -msgstr "" +msgstr "Varer" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 @@ -316,7 +316,7 @@ msgstr "" #: field:product.pulled.flow,location_id:0 #: field:stock.location.path,location_dest_id:0 msgid "Destination Location" -msgstr "" +msgstr "Destinations lokation" #. module: stock_location #: field:stock.location.path,auto:0 diff --git a/addons/survey/i18n/tr.po b/addons/survey/i18n/tr.po index 409aeb1862a..5f87632b432 100644 --- a/addons/survey/i18n/tr.po +++ b/addons/survey/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-25 14:10+0000\n" +"PO-Revision-Date: 2013-11-04 10:58+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-26 05:54+0000\n" -"X-Generator: Launchpad (build 16771)\n" +"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n" +"X-Generator: Launchpad (build 16820)\n" #. module: survey #: view:survey.response.line:0 @@ -389,7 +389,7 @@ msgstr "Menü Seçeneği" msgid "" "You must enter one or more menu choices in " "column heading." -msgstr "" +msgstr "Sütun başlığına bir ya da daha çok menü seçeneği girmelisiniz." #. module: survey #: selection:survey.question,required_type:0 @@ -429,6 +429,23 @@ msgid "" "\n" "Thanks," msgstr "" +"\n" +"Sayın %%(name)s, \n" +"\n" +"\n" +"Araştırmamızı doldurmak için biraz zaman ayırmanızı rica ediyoruz: \n" +"%s\n" +"\n" +"Bu araştırmaya aşağıdaki parametrelerden erişebilirsiniz:\n" +" URL: %s\n" +" Kullanıcı kimliğiniz: %%(login)s\n" +"\n" +" Parolanız: %%(passwd)s\n" +"\n" +"\n" +"\n" +"\n" +"Teşekkürler," #. module: survey #: field:survey.response.line,single_text:0 @@ -857,6 +874,7 @@ msgstr "Eğer kullanıcı başına bir cevap gerekiyorsa seçiniz" msgid "" "You must enter one or more column headings for question \"%s\" of page %s." msgstr "" +"'%s' sorusu için, sayfa %s, bir ya da daha çok sütun başlığı girmelisiniz." #. module: survey #: model:ir.model,name:survey.model_res_users @@ -876,6 +894,8 @@ msgid "" "You must enter one or more menu choices in " "column heading (white spaces not allowed)." msgstr "" +"Sütun başlığına bir ya da daha çok menü seçeneği girmelisiniz (beyaz " +"boşluklar kabul edilmez)." #. module: survey #: field:survey.question,maximum_req_ans:0 @@ -933,6 +953,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir araştırma oluşturmak için tıklayın. \n" +"

\n" +" Farklı amaçlar için araştırma oluşturabilirsiniz: işe alma \n" +" igörüşmeleri, çalışanların periyodik değerlendirilmeleri, " +"pazarlama\n" +" kampanyaları, vb.\n" +"

\n" +" Bir araştırma çeşitli türlerde sorular içeren sayfalardan\n" +" oluşur: metin, çoklu seçenek, vb.\n" +"

\n" +" " #. module: survey #: field:survey,date_close:0