diff --git a/addons/account/account.py b/addons/account/account.py index c13c31d3c89..7834fc6ed1b 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -3073,6 +3073,20 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'), } + + def _get_chart_parent_ids(self, cr, uid, chart_template, context=None): + """ Returns the IDs of all ancestor charts, including the chart itself. + (inverse of child_of operator) + + :param browse_record chart_template: the account.chart.template record + :return: the IDS of all ancestor charts, including the chart itself. + """ + result = [chart_template.id] + while chart_template.parent_id: + chart_template = chart_template.parent_id + result.append(chart_template.id) + return result + def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None): return {'value': {'purchase_tax_rate': rate or False}} @@ -3092,12 +3106,17 @@ class wizard_multi_charts_accounts(osv.osv_memory): res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id}) if data.complete_tax_set: # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account - sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" - , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc") - purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" - , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence, id desc") - res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False, 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False}) - + chart_ids = self._get_chart_parent_ids(cr, uid, data, context=context) + base_tax_domain = [("chart_template_id", "in", chart_ids), ('parent_id', '=', False)] + sale_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('sale','all'))] + purchase_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('purchase','all'))] + sale_tax_ids = tax_templ_obj.search(cr, uid, sale_tax_domain, order="sequence, id desc") + purchase_tax_ids = tax_templ_obj.search(cr, uid, purchase_tax_domain, order="sequence, id desc") + res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False, + 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False}) + res.setdefault('domain', {}) + res['domain']['sale_tax'] = repr(sale_tax_domain) + res['domain']['purchase_tax'] = repr(purchase_tax_domain) if data.code_digits: res['value'].update({'code_digits': data.code_digits}) return res @@ -3105,6 +3124,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): def default_get(self, cr, uid, fields, context=None): res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context) tax_templ_obj = self.pool.get('account.tax.template') + account_chart_template = self.pool['account.chart.template'] data_obj = self.pool.get('ir.model.data') if 'bank_accounts_id' in fields: @@ -3119,23 +3139,28 @@ class wizard_multi_charts_accounts(osv.osv_memory): currency_id = company_obj.on_change_country(cr, uid, company_id, country_id, context=context)['value']['currency_id'] res.update({'currency_id': currency_id}) - ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context) + ids = account_chart_template.search(cr, uid, [('visible', '=', True)], context=context) if ids: + #in order to set default chart which was last created set max of ids. + chart_id = max(ids) + if context.get("default_charts"): + data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context) + if data_ids: + chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id + chart = account_chart_template.browse(cr, uid, chart_id, context=context) + chart_hierarchy_ids = self._get_chart_parent_ids(cr, uid, chart, context=context) if 'chart_template_id' in fields: - #in order to set default chart which was last created set max of ids. - chart_id = max(ids) - if context.get("default_charts"): - data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context) - if data_ids: - chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id - res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id}) + res.update({'only_one_chart_template': len(ids) == 1, + 'chart_template_id': chart_id}) if 'sale_tax' in fields: - sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" - , "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence") + sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids), + ('type_tax_use', 'in', ('sale','all'))], + order="sequence") res.update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False}) if 'purchase_tax' in fields: - purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" - , "=", ids[0]), ('type_tax_use', 'in', ('purchase','all'))], order="sequence") + purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids), + ('type_tax_use', 'in', ('purchase','all'))], + order="sequence") res.update({'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False}) res.update({ 'purchase_tax_rate': 15.0, @@ -3403,12 +3428,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): obj_tax_temp = self.pool.get('account.tax.template') chart_template = obj_wizard.chart_template_id vals = {} - # get the ids of all the parents of the selected account chart template - current_chart_template = chart_template - all_parents = [current_chart_template.id] - while current_chart_template.parent_id: - current_chart_template = current_chart_template.parent_id - all_parents.append(current_chart_template.id) + all_parents = self._get_chart_parent_ids(cr, uid, chart_template, context=context) # create tax templates and tax code templates from purchase_tax_rate and sale_tax_rate fields if not chart_template.complete_tax_set: value = obj_wizard.sale_tax_rate diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index b53a59d66cc..65dc15005d8 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: 2013-09-17 19:33+0000\n" -"Last-Translator: Per G. Rasmussen \n" +"PO-Revision-Date: 2013-10-14 19:52+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: 2013-09-18 05:11+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:17+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3975,7 +3975,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Kontoplan" +msgstr "Posterings ark" #. module: account #: view:account.tax.chart:0 @@ -4245,7 +4245,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Opsætning bank konti" #. module: account #: xsl:account.transfer:0 @@ -7297,6 +7297,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Konfigurations fejl!\n" +"Den valgte valuta skal være delt med standard kontoen." #. module: account #: code:addons/account/account.py:2304 @@ -8053,6 +8055,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Fejl!\n" +"Du kan ikke oprette rekursive konti." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8418,7 +8422,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Nuværende konti" #. module: account #: view:account.invoice.report:0 @@ -8800,7 +8804,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Tilladte konto typer (tom hvis ingen kontrol)" #. module: account #: view:account.payment.term:0 @@ -8880,7 +8884,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Tilladte konti (tom hvis ingen kontrol)" #. module: account #: field:account.config.settings,sale_tax_rate:0 @@ -9676,7 +9680,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Kontoplan" +msgstr "Posterings ark" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -10756,7 +10760,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonti" #. module: account #: field:res.partner,credit:0 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 9baca1ccd95..bce34503154 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -8,15 +8,15 @@ 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: 2013-03-20 23:09+0000\n" +"PO-Revision-Date: 2013-10-08 18:47+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -41,7 +41,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "der Mutterkonzern" #. module: account #: view:account.move.reconcile:0 @@ -748,6 +748,13 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Datum, an dem das Konto des Partners vollständig ausgeglichen wurde. Dieses " +"Datum unterscheidet sich vom Tag der jüngsten Zahlung, durch die Tatsache, " +"dass keine weiteren offenen Rechnungen vorhanden sind. Dies kann auf 2 " +"verschiedene Arten erfolgen: Entweder wurde tatsächlich die aktuell letzte " +"verfügbare Rechnung für den Partner ausgeglichen, oder der Benutzer hat " +"während des Ausgleichs auf den Button \"keine weiteren Ausgleiche " +"erforderlich\" geklickt." #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -802,6 +809,9 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Der Betrag der alternativen Währung muss positiv eingegeben werden, wenn es " +"sich hierbei um eine Debitorenbuchung und negativ wenn es sich um eine " +"Kreditorenbuchung handelt." #. module: account #: constraint:account.move:0 @@ -1029,7 +1039,7 @@ msgstr "September" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Letzter manueller Abgleich:" #. module: account #: selection:account.subscription,period_type:0 @@ -1846,7 +1856,7 @@ msgstr "Wiederkehrend" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN:" #. module: account #: field:account.journal,groups_id:0 @@ -4621,7 +4631,7 @@ msgstr "Komplettes Set der Steuern" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Letzter vollständiger Abgleich" #. module: account #: field:account.account,name:0 @@ -5534,7 +5544,7 @@ msgstr "DIV" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Buchhaltung spezifische Einstellungen werden gemanagt durch" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6658,6 +6668,8 @@ msgstr "März" #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +"Sie können keine abgeschlossene Buchungsperiode aus einem beendeten " +"Geschäftsjahr wieder eröffnen." #. module: account #: report:account.analytic.account.journal:0 @@ -10693,7 +10705,7 @@ msgstr "Rechnungsentwürfe" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Alle Zahlungen wurden abgeglichen" #. module: account #: view:cash.box.in:0 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 8f818b62203..e40961a854a 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-04-28 09:09+0000\n" -"Last-Translator: Illimar Saatväli \n" +"PO-Revision-Date: 2013-10-10 19:44+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -242,12 +242,12 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Kinnitatud" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Sissetuleku vaade" #. module: account #: help:account.account,user_type:0 @@ -439,7 +439,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periood:" #. module: account #: field:account.account.template,chart_template_id:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 4ec23e442fd..fb1b7538b7f 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-13 17:09+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 05:39+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,11 +34,13 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Määrittele esitysjärjestys raportissa 'Kirjanpito \\ Raportointi \\ " +"Yleisraportointi \\ Verot \\ Veroraportti'" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Emoyhtiö" #. module: account #: view:account.move.reconcile:0 @@ -55,7 +57,7 @@ msgstr "Tilitilastot" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/avoimet/maksetut laskut" #. module: account #: field:report.invoice.created,residual:0 @@ -66,7 +68,7 @@ msgstr "Jäännös" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Päiväkirjamerkintä \"%s\" ei ole validi" +msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -84,13 +86,13 @@ msgstr "Tuo laskulta tai maksulta" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Viallinen tili!" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" -msgstr "Summa debet" +msgstr "Debet yhteensä" #. module: account #: constraint:account.account.template:0 @@ -98,6 +100,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Virhe!\n" +"Et voi luoda rekursiivia tilimalleja." #. module: account #. openerp-web @@ -158,7 +162,7 @@ msgstr "Varoitus!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Päiväkirja sekalaiset" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -168,6 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Aseta 'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on " +"määritetty 'Luo tilikauden avausviennit' -toiminnolla." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -186,11 +192,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa lisätäksesi tilikauden.\n" +"

\n" +" Tilikausi on tyypillisesti kuukausi tai neljännesvuosi. " +"Yleensä\n" +" se vastaa verojen ilmoitusjaksoja.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Lasku muodostettu 15 päivän sisällä" +msgstr "Viimeisen 15 päivän aikana luodut laskut" #. module: account #: field:accounting.report,label_filter:0 @@ -200,7 +214,7 @@ msgstr "Sarakeotsikko" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Tilikoodin numeroiden lukumäärä" #. module: account #: help:account.analytic.journal,type:0 @@ -220,6 +234,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Asettaa analyyttisen tilin, jota käytetään oletuksena laskujen veroriveille. " +"Jätä tyhjäksi, jos et halua käyttää analyyttistä tiliä oletuksena laskujen " +"veroriveille." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -245,12 +262,12 @@ msgstr "Belgialaiset raportit" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Vahvistettu" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Tulonäkymä" #. module: account #: help:account.account,user_type:0 @@ -259,11 +276,13 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä " +"tilikauden lopetukseen ja uuden tilikauden avaukseen." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Seuraava hyvityslaskun numero" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -276,12 +295,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "Käsin toistettava" +msgstr "Manuaalisesti toistettava" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Salli hylkäykset" +msgstr "Salli alaskirjaukset" #. module: account #: view:account.analytic.chart:0 @@ -310,16 +329,18 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Asentaa lokalisoidut tilikartat vastaamaan mahdollisimman tarkasti " +"yrityksesi paikallisia kirjanpitotarpeitasi omassa maassasi." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Poista tilin täsmäytys" +msgstr "Peruuta tilin täsmäytys" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budjetointi" #. module: account #: view:product.template:0 @@ -337,13 +358,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Salli monivaluutta" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Määrittele analyttinen päiväkirjatyyppi '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -352,18 +373,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "Kesäkuu" +msgstr "kesäkuu" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Valitse täsmäytettävä tili" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Sallii analyyttisen tilien käytön." #. module: account #: view:account.invoice:0 @@ -371,13 +392,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "Vastuuhenkilö" +msgstr "Vastuullinen" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -388,7 +409,7 @@ msgstr "account.bank.accounts.wizard" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Luomispäivämäärä" +msgstr "Luontipäivä" #. module: account #: view:account.invoice:0 @@ -398,12 +419,12 @@ msgstr "Hylkää lasku" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Oston hyvitys" +msgstr "Ostohyvitys" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Avaus/sulkeimistilanne" +msgstr "Avaus/päättäämistilanne" #. module: account #: help:account.journal,currency:0 @@ -413,13 +434,13 @@ msgstr "Tiliotteen valuutta" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Oletus debet tili" +msgstr "Oletusarvoinen debet-tili" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "Summa kredit" +msgstr "Kredit yhteensä" #. module: account #: help:account.config.settings,module_account_asset:0 @@ -442,7 +463,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Jakso:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -455,7 +476,7 @@ msgstr "Tilikarttamalli" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuluonnos" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -483,12 +504,12 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Käytettävät kolikot" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Salli vertailu" #. module: account #: view:account.analytic.line:0 @@ -526,7 +547,7 @@ msgstr "Päiväkirja" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Vahvista vlitut laskut" +msgstr "Vahvista valitut laskut" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -574,7 +595,7 @@ msgstr "Li" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Suorittamattomat tapahtumat" +msgstr "Täsmäyttämättömät tapahtumat" #. module: account #: report:account.general.ledger:0 @@ -587,7 +608,7 @@ msgstr "Vastapuoli" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Verokartoitus" +msgstr "Verokohdistus" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -614,7 +635,7 @@ msgstr "Kaikki" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Desimaalien määrä päiväkirjavienneissä" #. module: account #: selection:account.config.settings,period:0 @@ -640,12 +661,13 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa kirjausta." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Verokartoitus" +msgstr "Verokohdistus" #. module: account #: report:account.central.journal:0 @@ -655,25 +677,27 @@ msgstr "Keskitetty päiväkirja" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Pääjärjestyksen tulee olla eri nykyiseen nähden!" +msgstr "Pääjärjestyksen tulee olla eri kuin nykyinen" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Käytettävä valuutta ei ole määritelty oikein" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Tulostili" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin " +"yksi jakso." #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -725,7 +749,7 @@ msgstr "Tilin yhteiskumppanien raportti" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Avaa kohteiden jaksoa" +msgstr "Avaavien vientien jakso" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -738,12 +762,15 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Jälkimäisen valuutan määrä on oltava positiivinen, kun päiväkirjavienti on " +"tyypiltään debet, ja kreditille se on negatiivinen." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Et voi luoda jaksoon yhtä enempää siirtoja keskitettyyn päiväkirjaan." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -764,17 +791,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Saatavat tilit" +msgstr "Saatavatili" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Määrittele yrityksesi pankkitili." #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Luo hyvitys" #. module: account #: constraint:account.move.line:0 @@ -782,11 +809,13 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Päiväkirjavienti ei ole määritellyllä jaksolla. Muuta viennin päiväystä tai " +"poista tämä vienti päiväkirjasta." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Kirjanpitoraportti" #. module: account #: view:account.invoice:0 @@ -796,13 +825,15 @@ msgstr "Uudelleen avaus" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Oletko varma että haluat luoda merkinnät?" +msgstr "Oletko varma että haluat luoda viennit?" #. module: account #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" +"Lasku maksettu osittain: %s%s laskun summasta %s%s on maksettu %s%s on " +"maksamatta." #. module: account #: view:account.invoice:0 @@ -816,16 +847,18 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Ei voi %s laskuttaa, koska se on jo täsmäytetty. Peruuta ensin täsmäytys. " +"Tämän laskun voit vain hyvittää." #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Tilikoodi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Näytä alataso ja sen hierarkia" #. module: account #: selection:account.payment.term.line,value:0 @@ -848,7 +881,7 @@ msgstr "Analyyttiset viennit riveittäin" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Hyvitysmenettely" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -879,6 +912,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Verotiedot puuttuvat!\n" +"Paina 'päivitä' -paniketta." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -893,20 +928,20 @@ msgstr "Kumppanin viite tässä laskussa." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Toimittajalaskut ja hyvitykset" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Vienti on jo täsmäytetty." #. 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 "Suoritusten poisto" +msgstr "Täsmäytysten peruutus" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -916,7 +951,7 @@ msgstr "Analyyttisten tilien päiväkirja" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Lähetä sähköpostilla" #. module: account #: help:account.central.journal,amount_currency:0 @@ -936,7 +971,7 @@ msgstr "J.C. / Siirron nimi" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Tilikoodi ja nimi" #. module: account #: selection:account.entries.report,month:0 @@ -945,7 +980,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "Syyskuu" +msgstr "syyskuu" #. module: account #. openerp-web @@ -963,7 +998,7 @@ msgstr "päivät" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Jos valittu, uuti tilikirja ei sisälltä tätä oletusarvoisesti." +msgstr "Jos valittu, uusi tilikartta ei sisällä tätä oletuksena." #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -1009,22 +1044,22 @@ msgstr "Verotaulukko" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Luo 3 kuukauden jakso" +msgstr "Luo neljännesvuoden jakso" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "kuluessa" +msgstr "Erääntyvät" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Ostopäiväkirja" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Lasku maksettu" #. module: account #: view:validate.account.move:0 @@ -1042,7 +1077,7 @@ msgstr "Kokonaismäärä" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Tämän laskun viite tulee toimittajalta" #. module: account #: selection:account.account,type:0 @@ -1067,17 +1102,17 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Laajennetut Suotimet..." +msgstr "Laajennetut suodattimet..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Keskuspäiväkirja" +msgstr "Keskitetty päiväkirja" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Myynnin hyvitys" +msgstr "Myyntihyvitys" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1105,7 +1140,7 @@ msgstr "Ostot" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Mallin merkit" +msgstr "Mallikirjaukset" #. module: account #: field:account.account,code:0 @@ -1127,7 +1162,7 @@ msgstr "Koodi" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Ominaisuudet" #. module: account #: code:addons/account/account.py:2346 @@ -1137,7 +1172,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Ei analyyttinen päiväkirja!" +msgstr "Ei analyyttistä päiväkirjaa!" #. module: account #: report:account.partner.balance:0 @@ -1172,14 +1207,14 @@ msgstr "Tilin nimi." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Avataan edellisen tilikauden päätöksen pohjalta" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "Valitse tämä, jos et halua tämän verokoodin veroja laskulle." #. module: account #: field:report.account.receivable,name:0 @@ -1189,12 +1224,12 @@ msgstr "Vuoden viikko" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Maisematila" +msgstr "Vaakasuora" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Valitse suljettava kirjanpitovuosi" +msgstr "Valitse suljettava kirjanpitokausi" #. module: account #: help:account.account.template,user_type:0 @@ -1202,16 +1237,18 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa " +"tilistä ja sen määrityksistä." #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Hyvitys " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Pankkitilit tulostettuna jokaisen tulostetun asiakirjojen alareunaan" #. module: account #: view:account.tax:0 @@ -1221,7 +1258,7 @@ msgstr "Voimassaolosäännöt" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "Väittelyssä" +msgstr "riidanalainen" #. module: account #: view:account.journal:0 @@ -1233,7 +1270,7 @@ msgstr "Kassakoneet" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Päiväkirja myyntihyvitykset" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1269,7 +1306,7 @@ msgstr "Jakson alku" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Hyvitykset" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1308,12 +1345,12 @@ msgstr "Peruuta laskut" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Koodi näytetään raporteilla." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Ostoissa käytetyt verot" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1333,7 +1370,7 @@ msgstr "Ulkomaalaisten valuuttojen kurssi(t)" #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Malli" #. module: account #: selection:account.analytic.journal,type:0 @@ -1343,12 +1380,12 @@ msgstr "Tilanne" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Merkinnän rivin siirto." +msgstr "Kirjatun rivin siirto." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Liiketoimen nro" +msgstr "Tapahtumien määrä" #. module: account #: report:account.general.ledger:0 @@ -1368,7 +1405,7 @@ msgstr "Dokumentin viite joka on luonut tämän laskun." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Toiset" +msgstr "Muut" #. module: account #: view:account.subscription:0 @@ -1425,7 +1462,7 @@ msgstr "taso" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valuutan voi vaihtaa vain laskuehdotukselle." #. module: account #: report:account.invoice:0 @@ -1445,13 +1482,13 @@ msgstr "Verot" #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "Valitse alku ja loppujakso" +msgstr "Valitse alku- ja loppujakso" #. 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 "Tuotto ja menetys" +msgstr "Tulos ja tappio" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1461,14 +1498,14 @@ msgstr "Tilimallit" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Hae veropohja" +msgstr "Etsi veromalli" #. 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 "Tee suoritusmerkintöjä" +msgstr "Täsmäytä viennit" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1496,7 +1533,7 @@ msgstr "Raporttivalinnat" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Suljettava tilikausi" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1524,14 +1561,14 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Laskun tila" #. 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 "Hylkää päätösviennit" #. module: account #: view:account.bank.statement:0 @@ -1545,7 +1582,7 @@ msgstr "Pankin tiliote" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Tili saatavat" +msgstr "Myyntireskontra" #. module: account #: code:addons/account/account.py:612 @@ -1553,7 +1590,7 @@ msgstr "Tili saatavat" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopio)" #. module: account #: report:account.account.balance:0 @@ -1576,7 +1613,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Hae veroja" +msgstr "Etsi verot" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1586,7 +1623,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Luo tapahtumat" +msgstr "Luo viennit" #. module: account #: field:account.entries.report,nbr:0 @@ -1629,17 +1666,17 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "Luottoilmoitus" +msgstr "Hyvityslasku" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "sähköinen laskutus ja maksut" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" -msgstr "" +msgstr "Jakson kulureskontra" #. module: account #: view:account.entries.report:0 @@ -1656,13 +1693,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Valvontanäytön käyttämä väliaikainen taulu" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Toimittajan hyvitykset" +msgstr "Hyvitykset toimittajalta" #. module: account #: report:account.invoice:0 @@ -1702,7 +1739,7 @@ msgstr "Toistuvat viennit" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Malli talouskannalle" +msgstr "Malli rahoitusasemalle" #. module: account #: view:account.subscription:0 @@ -1732,12 +1769,12 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Hae pankkitiliotteita" +msgstr "Etsi pankkitiliotteita" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Kirjaamattommat päiväkirjamerkinnät" #. module: account #: view:account.chart.template:0 diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 9a0a09109a5..61e240dc6b2 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-26 14:26+0000\n" +"PO-Revision-Date: 2013-10-14 14:42+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: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -172,6 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Morate postaviti 'Dnevnik završnog stanja' za ovu fiskalnu godinu koje se " +"postavlja nakon generiranja početnih stavaka iz 'Stvori početno stanje'." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -254,12 +256,12 @@ msgstr "Stavke su proizvod zatvaranja." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "Belgian Reports" +msgstr "Belgijski izvještaji" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Provjereno" +msgstr "Potvrđeno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -280,7 +282,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Sljedeći broj odobrenja" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -323,17 +325,17 @@ msgid "" " " msgstr "" "

\n" -" Kliknite za stvaranje povratnice " +" Kliknite za stvaranje povrata " "kupcu.\n" "

\n" -" Povratnica je dokument koji " +" Povrat kupcu je dokument koji " "razdužuje račun kompletno ili \n" " djelomično\n" "

\n" -" Umjesto ručnog uređivanja " -"povratnica, možete ih napraviti \n" -" direktno iz povezanih računa " -"partnera\n" +" Umjesto ručnog kreiranja povrata, " +"možete ih napraviti \n" +" direktno iz povezanih izlaznih " +"računa\n" "

\n" " " @@ -343,12 +345,13 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Instalira lokalizirani kontni plan prema potrebama vaše organizacije." +"Instalira lokalizirani kontni plan prema potrebama vaše organizacije " +"bazirano na vašoj državi." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Razveži račun" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -591,7 +594,7 @@ msgstr "Nadređeni cilj" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Daje sekvencu ove linije kada se prikazuje račun" #. module: account #: field:account.bank.statement,account_id:0 @@ -675,7 +678,7 @@ msgstr "Decimalna preciznost na stavkama dnevnika" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "tromjesečno" +msgstr "Tromjesečno" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -705,7 +708,7 @@ msgstr "Mapiranje poreza" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Centralized Journal" +msgstr "Centralizirani dnevnik" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -729,7 +732,7 @@ msgstr "Konto dobiti" #, python-format msgid "No period found or more than one period found for the given date." msgstr "" -"Nije nađen perio za zadani datum, ili je nađeno nekoliko perioda za zadani " +"Nije nađen period za zadani datum ili je nađeno nekoliko perioda za zadani " "datum" #. module: account @@ -743,6 +746,12 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Datum kada su stavke partnera zadnji put potpuno zatvorene. Razlikuje se od " +"zadnjeg datuma zatvaranja utoliko jer ovdje prikazujemo činjenicu da ne " +"postoji ništa što bi se zatvaralo na ovaj datum. Može se postići na dva " +"načina: ili je zadnja dugovo/potražna stavka za ovog partnera zatvorena ili " +"je korisnik pritisnuo tipku \"Nema više stavaka za zatvaranje\" tokom " +"procesa ručnog zatvaranja." #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -767,17 +776,19 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Zatvori razdoblje" +msgstr "Zatvori period" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Račun Zajednički Partner Izvješće" +msgstr "Zajedničko izvješće konta partnera" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -795,12 +806,15 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"Iznos izražen u sekundarnoj valuti mora biti pozitivan kada je stavka " +"dnevnika dugovno i negativan ako je potražno." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Ne možete raditi više od jedne stavke po periodu na centraliziranom dnevniku." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -842,7 +856,7 @@ msgid "" "change the date or remove this constraint from the journal." msgstr "" "Datum vašeg unosa u dnevnik nije u definiranom periodu! Trebali bi " -"promijeniti datum ili izbaciti ovaj unos iz dnevnika." +"promijeniti datum ili ukloniti to ograničenje iz dnevnika." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -883,7 +897,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Šifra konta" #. module: account #: selection:account.financial.report,display_detail:0 @@ -1019,7 +1033,7 @@ msgstr "Rujan" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Zadnje ručno zatvaranje odrađeno:" #. module: account #: selection:account.subscription,period_type:0 @@ -1178,7 +1192,7 @@ msgstr "Nabava" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Stavke modela" +msgstr "Temeljnice modela" #. module: account #: field:account.account,code:0 @@ -1200,7 +1214,7 @@ msgstr "Šifra" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "Mogućnosti" +msgstr "Značajke" #. module: account #: code:addons/account/account.py:2346 @@ -1210,7 +1224,7 @@ msgstr "Mogućnosti" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Nema analitičkog dnevnika" +msgstr "Nema analitičkog dnevnika !" #. module: account #: report:account.partner.balance:0 @@ -1259,7 +1273,7 @@ msgstr "Naziv konta" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "Otvaranje sa saldom zadnje zatvaranja" +msgstr "Otvaranje sa saldom zadnjeg zatvaranja" #. module: account #: help:account.tax.code,notprintable:0 @@ -1278,7 +1292,7 @@ msgstr "Tjedan" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Položeno (Landscape)" +msgstr "Pejzaž" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1291,8 +1305,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." +"Ovi su tipovi definirani prema vašoj zemlji. Tip sadržava više informacija o " +"kontu i njegovim specifičnostima." #. module: account #: view:account.invoice:0 @@ -1550,7 +1564,7 @@ msgstr "Porezi" #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" -msgstr "Odaberite početni i zavšni period" +msgstr "Odaberite početni i završni period" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -1625,6 +1639,8 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Kada je novi izvod kreiran status je 'Nacrt'.\n" +"Nakon dobivanja potvrde od banke biti će u 'Potvrđeno' statusu." #. module: account #: field:account.invoice.report,state:0 @@ -1688,7 +1704,7 @@ msgstr "Traži poreze" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Account Analytic Cost Ledger" +msgstr "Analitički troškovnik" #. module: account #: view:account.model:0 @@ -1713,9 +1729,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" -"Nema stavaka za zatvaranje. Svi računi iplaćanja \n" +"Nema stavaka za zatvaranje. Svi računi i plaćanja \n" " su već zatvoreni, saldo vašeg partnera " -"je uredan i zatvoren." +"je uredan." #. module: account #: field:account.chart.template,code_digits:0 @@ -1762,6 +1778,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Isključivanjem polja aktivno, možete sakriti fiskalnu poziciju bez da je " +"brišete." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1864,7 +1882,7 @@ msgstr "Konto poreza za odobrenja" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "ir.slijed" +msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 @@ -2004,8 +2022,8 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" -"Dnevnik mora imati jedinsvenu protustavku bez označene opcije Preskoči " -"stanje Nacrt" +"Dnevnik mora imati jedinstvenu protustavku bez označene opcije 'preskoči " +"nacrt'." #. module: account #: code:addons/account/account_move_line.py:854 @@ -2050,8 +2068,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." +"Period dnevnika možete sakriti umjesto brisanja ako isključite polje aktivan." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -2227,11 +2244,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za unos novog ulaznog računa .\n" +"

\n" +" Možete kontrolirati račun vašeg dobavljača prema tome\n" +" što ste kupili ili primili. OpenERP može također generirati\n" +" nacrte računa automatski iz naloga za nabavu ili primki.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!" +msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" #. module: account #: view:account.invoice.report:0 @@ -2328,7 +2353,7 @@ msgstr "Analiza blagajne" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Dnevnik Prodaje/Nabave" +msgstr "Dnevnik prodaje/nabave" #. module: account #: view:account.analytic.account:0 @@ -2376,7 +2401,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Bruto bilanca (Aged Trial balance)" +msgstr "Bruto bilanca" #. module: account #: view:account.fiscalyear.close.state:0 @@ -2388,7 +2413,7 @@ msgstr "Zatvaranje fiskalne godine" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "Dokument :" +msgstr "Dnevnik :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2425,7 +2450,7 @@ msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "Odličan uradak!" +msgstr "Dobar posao!" #. module: account #: field:account.config.settings,module_account_asset:0 @@ -2453,6 +2478,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Odabrani konto vaše temeljnice traži sekundarnu valutu. Trebale ukloniti " +"sekundarnu valutu sa konta ili odabrati multivalutni pogled na dnevniku." #. module: account #: view:account.invoice:0 @@ -2513,7 +2540,7 @@ msgstr "Fiskalna godina" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "Standardno kodiranje" +msgstr "Standardni unos" #. module: account #: view:account.journal.select:0 @@ -2524,7 +2551,7 @@ msgstr "Prikaži stavke" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Sljedeći broj odobrenja dobavljaču" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2553,7 +2580,7 @@ msgstr "Siječanj" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "Ova F. godina" +msgstr "Ova f. godina" #. module: account #: view:account.tax.chart:0 @@ -2575,7 +2602,7 @@ msgstr "Nemate ovlasti otvoriti %s dnevnik!" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "Provjeri Ukupni iznos na ulaznim računima" +msgstr "Provjeri ukupni iznos na ulaznim računima" #. module: account #: selection:account.invoice,state:0 @@ -2583,7 +2610,7 @@ msgstr "Provjeri Ukupni iznos na ulaznim računima" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro-forma" +msgstr "Predračun" #. module: account #: help:account.account.template,type:0 @@ -2595,11 +2622,10 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." +"Ovaj tip se koristi za razlikovanje tipova s posebnim efektima u OpenERPu: " +"pogled ne može imati unose, konsolidacija su konta koja imaju podređena " +"konta za konsolidaciju više kompanija, obveze/potraživanja su za saldakonti " +"(za duguje/potražuje izračune), zatvoreni za konta koja se više ne koriste." #. module: account #: view:account.chart.template:0 @@ -2657,7 +2683,7 @@ msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "Entries Sorted By" +msgstr "Stavke poredane po" #. module: account #: field:account.change.currency,currency_id:0 @@ -2740,11 +2766,13 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Ne možete mijenjati tip konta iz 'zatvoren' u neki drugi tip jer sadržava " +"stavke dnevnika!" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Stavka" #. module: account #: view:account.addtmpl.wizard:0 @@ -2774,7 +2802,7 @@ msgstr "Temeljnica" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Glavna br. serija" +msgstr "Glavna sekvenca" #. module: account #: code:addons/account/account_bank_statement.py:478 @@ -2783,8 +2811,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"kako bi izbrisali bankovni nalog, morate ga prvo otkazati da se obrišu sve " -"stavke dnevnika povezane sa njim." +"Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se " +"obrisale sve stavke dnevnika povezane s njim." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2822,12 +2850,12 @@ msgstr "Filtri" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Stanje računa 'Nacrt'" +msgstr "Stanje računa 'nacrt'" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Karakteristike konta" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2859,7 +2887,7 @@ msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Unreconciled entries" +msgstr "Nezatvorene stavke" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2929,7 +2957,7 @@ msgstr "Detalji banke" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "Otkaži kasu" #. module: account #: help:account.invoice,payment_term:0 @@ -2967,7 +2995,7 @@ msgstr "Opis knjiženja" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Zatvaranje stavke glavne knjige (otpis)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -3067,7 +3095,7 @@ msgstr "Zatvaranje izvoda banke" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Pop.(%)" +msgstr "Popust (%)" #. module: account #: report:account.general.ledger:0 @@ -3081,7 +3109,7 @@ msgstr "Vezna oznaka" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "Porez Nabave" +msgstr "Pretporez" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3108,7 +3136,7 @@ msgstr "Automatsko zatvaranje IOS-a" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Plaćeno/Usklađeno" +msgstr "Plaćeno/usklađeno" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -3141,6 +3169,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za otvaranje nove fiskalne godine..\n" +"

\n" +" Definirajte fiskalnu godinu vaše kompanije prema vašim " +"potrebama. \n" +" Fiskalna godina je period na kraju kojeg zaključujemo " +"poslovnu\n" +" godinu (obično 12 mjeseci). U Hrvatskoj fiskalna godina " +"prati kalendarsku.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -3193,11 +3232,10 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." +"Označite ovu kućicu ako ne želite da nove stavke dnevnika prolaze kroz " +"status 'nacrta' već da direktno postaju 'knjižene' bez ručne ovjere. Imajte " +"na umu da stavke dnevnika koje se kreiraju automatski uvjek preskaču taj " +"status." #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -3224,7 +3262,7 @@ msgstr "" #: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci" +msgstr "Trebali bi odabrati periode koji pripadaju istoj kompaniji." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3237,7 +3275,7 @@ msgstr "Prodaje po kontu" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Ne možete obrisati knjiženu temeljnicu \"%s\"." #. module: account #: help:account.tax,account_collected_id:0 @@ -3245,6 +3283,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Postavite predodređeni konto za stavke poreza na računima. Ostavite prazno " +"za konto troškova." #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3266,6 +3306,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Ovaj dnevnik već sadrava stavke i prema tome ne možete mijenjati polje " +"kompanije" #. module: account #: code:addons/account/account.py:409 @@ -3274,6 +3316,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Treba vam dnevnik početnog stanja sa upaljenom centralizacijom za " +"postavljanje donosa." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3284,7 +3328,7 @@ msgstr "Porezne grupe" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Nerealizirani dobici i i gubici" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3333,14 +3377,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." +"Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada " +"artikla. Količina je vrlo korisna za neke izvještaje." #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Transakcije koje nisu zatvorene" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3363,14 +3407,15 @@ msgstr "Sažetak" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Prazno za datum potvrde." +msgstr "Ostavite prazno za koirištenje perioda prema datumu računa." #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" -"used in statement reconciliation domain, but shouldn't be used elswhere." +"korišteno u domeni zatvaranja izvoda, ali ne bi se trebalo koristiti na " +"drugim mjestima." #. module: account #: field:account.config.settings,date_stop:0 @@ -3454,7 +3499,7 @@ msgstr "Bilanca" #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nije moguće postaviti početno stanje (negativne vrijednosti)." #. module: account #: selection:account.invoice,type:0 @@ -3504,7 +3549,7 @@ msgstr "Lista predloška poreza" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Dnevnici Prodaje/Nabave" +msgstr "Dnevnici prodaje/nabave" #. module: account #: help:account.account,currency_mode:0 @@ -3515,17 +3560,17 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." +"Ovo će odabrati kako se računa postojeći tečaj za izlazne transakcije.U " +"većini zemalja zakonska metoda je \"prosjek\" ali samo je par softverskih " +"sustava koji mogu upravljati ovim. Tado da ako uvozite iz drugog softvera " +"možda ćete morati koristiti tečaj na dan. Ulazne transakcije uvijek koriste " +"tečaj na dan." #. module: account #: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Nema nadređene šifre za predložak konta." #. module: account #: help:account.chart.template,code_digits:0 @@ -3536,7 +3581,7 @@ msgstr "Broj znamenki za upotrebu u šifri konta" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "Uvjeti plaćanja kod Dobavljača" +msgstr "Uvjeti plaćanja kod dobavljača" #. module: account #: view:account.fiscalyear:0 @@ -3553,6 +3598,8 @@ msgstr "Uvijek" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Puna računovodstvena funkcionalnost: dnevnici, zakonska izvješća, kontni " +"plan itd." #. module: account #: view:account.analytic.line:0 @@ -3599,7 +3646,7 @@ msgstr "Retci analitike" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "Proforma računi" +msgstr "Predračuni" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3721,7 +3768,7 @@ msgstr "Obračunski period" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "Forces all moves for this account to have this secondary currency." +msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3746,7 +3793,7 @@ msgstr "Transakcije" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "Račun Neusklađen Usklađen" +msgstr "" #. module: account #: help:account.account.type,close_method:0 @@ -3806,7 +3853,7 @@ msgstr "Ostavite prazno za korištenje konta troška" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Vrste dokumenta" +msgstr "Dnevnici" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3835,7 +3882,7 @@ msgstr "Nabava" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Accounting Application Configuration" +msgstr "Konfiguracija računovodstvene aplikacije" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -3849,9 +3896,8 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" +"Ako date ime drugačije od /, njegove kreirane stavke će imati isto ime kao i " +"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava." #. module: account #: code:addons/account/account_invoice.py:1016 @@ -3861,6 +3907,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Ne možete kreirati račun na centraiziranom dnevniku. Odznačite " +"centralizirana protustavka kvadratić u povezanom dnevniku iz menija " +"konfiguracije." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3885,7 +3934,7 @@ msgstr "Zatvori razdoblje" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Početni podzbroj" #. module: account #: constraint:account.move.line:0 @@ -3893,6 +3942,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Ne možete kreirati stavke dnevnika sa sekundarnom valutom bez unosa polja " +"'valuta' i 'devizni iznos'." #. module: account #: field:account.financial.report,display_detail:0 @@ -3909,9 +3960,7 @@ msgstr "PDV:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"The amount expressed in the related account currency if not equal to the " -"company one." +msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3934,13 +3983,17 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Nema niti jednog dnevnika %s tipa za ovu kompaniju.\n" +"\n" +"Možete kreirati jednog u meniju: \n" +"Konfiguracija/Dnevnici/Dnevnici." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: 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 "Otvori stavke" +msgstr "Razveži stavke" #. module: account #: field:account.tax.code,notprintable:0 @@ -3957,18 +4010,18 @@ msgstr "Stablo poreza" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Traži vrstu dokumenta" +msgstr "Traži dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Pending Invoice" +msgstr "Račun na čekanju" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" -msgstr "year" +msgstr "godina" #. module: account #: field:account.config.settings,date_start:0 @@ -3984,6 +4037,11 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Moći ćete uređivati i potvrditi ovo\n" +" odobrenje direktno ili ostaviti u " +"nacrtu,\n" +" čekajući dokument koji će biti izdan\n" +" od strane dobavljača/kupca." #. module: account #: view:validate.account.move.lines:0 @@ -3991,8 +4049,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Sve odabrane stavke dnevnika će biti potvrđena i objavljena. To znači da " -"nećete moći modificirati svoje računovodstvene polja više." +"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači da " +"nećete više moći modificirati njihova polja." #. module: account #: code:addons/account/account_move_line.py:98 @@ -4001,6 +4059,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Niste osigurali dovoljno uvjeta za izračun početnog stanja, molimo odaberite " +"period i dnevnik u kontekstu." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4051,6 +4111,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za izradu novog izlaznog računa.\n" +"

\n" +" Elektronsko fakturiranje OpenERPa omogućava jednostavniju \n" +" i bržu naplatu računa. Vaš kupac prima račun emailom i može\n" +" plaćati online i/ili uvesti račun u svoj sustav.\n" +"

\n" +" Razgovori s vašim kupcem su automatski prikazani\n" +" na dnu svakog računa.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4082,11 +4153,13 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Ne možete mijenjati knjižene stavke ovog dnevnika.\n" +"Prvo je potrebno u dnevniku omogućiti otkazivanje stavaka." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "Ispiši dnevnik Prodaje/Nabave" +msgstr "Ispiši dnevnik prodaje/nabave" #. module: account #: view:account.installer:0 @@ -4167,12 +4240,12 @@ msgstr "(prazno - sva otvorena razdoblja)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "Reconcilation Process partner by partner" +msgstr "Proces zatvaranja, partner po partner" #. module: account #: view:account.chart:0 @@ -4245,9 +4318,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" +"Datum dospijeća stavke generiran stavkom modela '%s' od modela '%s' se " +"bazira na načinu plaćanja partnera!\n" +"Molimo odredite partnera na njemu!" #. module: account #: view:account.tax:0 @@ -4323,7 +4396,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "Kol." +msgstr "Količina" #. module: account #: help:account.tax.code,sign:0 @@ -4397,7 +4470,7 @@ msgstr "Potpuni popis poreza" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Zadnji datum kompletnog zatvaranja" #. module: account #: field:account.account,name:0 @@ -4612,7 +4685,7 @@ msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Analitički konto poreza" #. module: account #: field:account.chart,period_from:0 @@ -4659,6 +4732,7 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Ako stavite \"%(year)s\" u prefiks, biti će zamijenjeno sa tekućom godinom." #. module: account #: help:account.account,active:0 @@ -4670,7 +4744,7 @@ msgstr "Neaktivna konta se neće prikazivati u listama odabira." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Knjižene temeljnice" #. module: account #: field:account.move.line,blocked:0 @@ -4734,6 +4808,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za podešavanje novog bankovnog računa. \n" +"

\n" +" Podesite bankovni račun vaše kompanije i odaberite one koji se\n" +" moraju pojaviti u podnožju izvještaja.\n" +"

\n" +" Ako koristite računovodstvo OpenERPa, dnevnici i\n" +" konta će se kreirati automatski na bazi ovih podataka.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4744,7 +4828,7 @@ msgstr "Otkaži odabrane račune" #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4793,12 +4877,12 @@ msgstr "Mjesec" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Ne možete mijenjati šifru konta koji ima stavke dnevnika!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "Brojevni krug ulaznih računa" +msgstr "Sekvenca ulaznih računa" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4808,6 +4892,8 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nije moguće pronaći kontni pan, trebate kreirati jedan iz Postavke\\" +"Konfiguracija\\Računovodstvo izbornika." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -4829,7 +4915,7 @@ msgstr "Tip konta" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banka i čekovi" #. module: account #: field:account.account.template,note:0 @@ -4846,7 +4932,7 @@ msgstr "" #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Bilanca (konto obveza)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4857,7 +4943,7 @@ msgstr "Ostavite prazno za trenutni datum" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Podzbroj zatvaranja" #. module: account #: field:account.tax,base_code_id:0 @@ -4869,7 +4955,7 @@ msgstr "Porezna grupa osnovice" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Morate predvidjeti konto za otpis / tečajnu razliku." #. module: account #: help:res.company,paypal_account:0 @@ -4902,12 +4988,12 @@ msgstr "Sve proknjižene stavke" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "Raspon Mjeseci" +msgstr "Mjesečni raspon" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Check if you want to display Accounts with 0 balance too." +msgstr "Označite ako želite prikazivati konta sa saldom 0 također." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 @@ -4937,6 +5023,7 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Trenutno nema kompanije bez kontnog plana. Čarobnjak se neće pokretati." #. module: account #: view:account.move:0 @@ -4962,7 +5049,7 @@ msgstr "Referenca plaćanja" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Glavni naslov 1 (podebljan, podvučeni)" #. module: account #: report:account.analytic.account.balance:0 @@ -4973,7 +5060,7 @@ msgstr "Naziv konta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "Give name of the new entries" +msgstr "Nazovi nove stavke" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -4988,13 +5075,13 @@ msgstr "Tečaj" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "Bank statements are entered in the system." +msgstr "Izvodi se unose u sustav." #. module: account #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "Otpis" +msgstr "Zatvaranje s otpisom." #. module: account #: view:account.account.template:0 @@ -5041,7 +5128,7 @@ msgstr "Naziv perioda mora biti jedinstven unutar tvrtke" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Valuta prema državi kompanije." #. module: account #: view:account.tax:0 @@ -5061,6 +5148,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u " +"čarobnjaku koji generira kontni plan iz predložaka. Ovo je vrlo korisno kada " +"želite generirati konta ovog predloška samo iz podređenog predloška." #. module: account #: view:account.use.model:0 @@ -5071,7 +5161,7 @@ msgstr "Stvori stavke iz modela" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Allow Reconciliation" +msgstr "Dozvoli zatvaranje" #. module: account #: constraint:account.account:0 @@ -5079,6 +5169,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Greška!\n" +"Ne možete kreirati konto koji ima nadređeni konto druge komapnije." #. module: account #: code:addons/account/account_invoice.py:658 @@ -5089,6 +5181,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nema dnevnika tipa %s za ovu kompaniju.\n" +"\n" +"Možete kreirati jedan iz izbornika: \n" +"Konfiguracija\\Dnevnici\\Dnevnici." #. module: account #: report:account.vat.declaration:0 @@ -5104,7 +5200,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Account Analytic Cost Ledger For Journal Report" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5114,7 +5210,7 @@ msgstr "Ponavljajući modeli" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Podređeni porezi" #. module: account #: xsl:account.transfer:0 @@ -5134,7 +5230,7 @@ msgstr "Uobičajeni potražni konto" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "Broj (Temeljnice)" +msgstr "Broj (temeljnice)" #. module: account #: view:cash.box.out:0 @@ -5152,7 +5248,7 @@ msgstr "Otkazano" #: code:addons/account/account.py:1903 #, python-format msgid " (Copy)" -msgstr "" +msgstr " (kopija)" #. module: account #: help:account.config.settings,group_proforma_invoices:0 @@ -5252,6 +5348,9 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Kada se kreira razdoblje dnevnika. Status je 'nacrt'. Ako je izvještaj " +"ispisan postaje 'ispisan' status. Kada su sve transakcije završene, prelazi " +"u 'završen' status." #. module: account #: code:addons/account/account.py:3205 @@ -5262,7 +5361,7 @@ msgstr "RAZNO" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Postavke računovodstva se vode na" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5285,7 +5384,7 @@ msgstr "Računi" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "Označite ovjde ako je ova Tvrtka zasebna pravna osoba" +msgstr "Označite ovdje ako je ova kompanija zasebna pravna osoba" #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5341,7 +5440,7 @@ msgstr "Fakturirano" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Knjižene temeljnice" #. module: account #: view:account.use.model:0 @@ -5355,9 +5454,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" -"Broj bankovnog računa na koji račun treba biti uplaćen. Broj računa " -"Organizacije ukoliko je ovo izlazni račun ili povrat od dobavljača, u " -"protivnom broj računa partnera ." +"Broj bankovnog računa na koji račun treba biti uplaćen. Broj računa tvrtke " +"ukoliko je ovo izlazni račun ili povrat od dobavljača, u protivnom broj " +"računa partnera ." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -5405,7 +5504,7 @@ msgstr "Početni period" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Temeljnice za pregledati" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5452,7 +5551,7 @@ msgstr "Aktivan" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "Kontrola Gotovine" +msgstr "Kontrola gotovine" #. module: account #: field:account.analytic.balance,date2:0 @@ -5494,11 +5593,13 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Iz ovog pogleda imate analizu vaših financija. Zbraja saldo svakog unosa na " +"kontima likvidnosti po periodu." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "Voditelj Financija" +msgstr "Voditelj financija" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5519,7 +5620,7 @@ msgstr "Temeljnice" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Stavke blagajne" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5529,7 +5630,7 @@ msgstr "Porezna prijava" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Otkaži izvod" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5538,7 +5639,7 @@ msgid "" "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" "Ukoliko ne označite ovo polje, možete izrađivati račune i vršiti plaćanja, " -"ali bez računovodstva (Dnevnici, Kontni plan, isl)" +"ali bez računovodstva (dnevnici, kontni plan, ...)" #. module: account #: view:account.period:0 @@ -5614,12 +5715,14 @@ msgstr "Ciljna knjiženja" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Temeljnica ne može biti brisana ako je povezana sa računom. (Račun: %s -" +"Temeljnica br:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Brojevi otvaranja" #. module: account #: field:account.subscription,period_type:0 @@ -5658,13 +5761,16 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Ovaj izbor vam pomaže odlučiti da li želite korisniku predložiti da unosi " +"stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo " +"podrazumijeva da je set poreza na ovom predlošku potpun." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Izvještaj konta" #. module: account #: field:account.entries.report,year:0 @@ -5697,11 +5803,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nije moguće kreirati automatsku sekvencu za ovaj dio.\n" +"Stavite sekvencu u definiciju dnevnika za automatsku dodjelu broja ili " +"kreirate sekvencu ručno za ovaj dio." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "PredRačun " +msgstr "Predračun " #. module: account #: selection:account.subscription,period_type:0 @@ -5712,7 +5821,7 @@ msgstr "mjesec" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "Slijedeći partner za zatvaranje" +msgstr "Sljedeći partner za zatvaranje" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5846,7 +5955,8 @@ msgid "" "Please define partner on it!" msgstr "" "Datum dospijeća stavke unosa generira se od strane modela linije '%s', te se " -"temelji se na roku plaćanja partnera! NMolimo definirati partnera!" +"temelji se na roku plaćanja partnera! \n" +"Molimo definirajte partnera!" #. module: account #: field:account.tax.code,sign:0 @@ -5856,7 +5966,7 @@ msgstr "Koeficijent za nadređenog" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "Naziv (Konta/Partnera)" +msgstr "Naziv (konta/partnera)" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5882,7 +5992,7 @@ msgstr "Ponovo izračunaj poreze i ukupni iznos" #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Ne možete mijenjati/brisati dnevnik sa unosima za ovaj period." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5913,6 +6023,7 @@ msgstr "Izračun iznosa" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s." #. module: account #: view:account.journal:0 @@ -5923,7 +6034,7 @@ msgstr "Kontrole unosa" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(prazno za trenutno stanje)" +msgstr "(Zadržite prazno da biste otvorili trenutno stanje)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5937,12 +6048,12 @@ msgstr "Početak razdoblja" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Pogled aktive" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "Account Common Account Report" +msgstr "" #. module: account #: view:account.analytic.account:0 @@ -5970,6 +6081,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Odaberite vrstu ovjere povezanu sa ovim načinom plaćanja. Imajte na umu da " +"vaša zadnja stavka mora biti tip 'saldo' kako bi osigurali da će cijeli " +"iznos biti zahvaćen." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6030,9 +6144,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." +"Ovo su preostali partneri za koje biste trebali provjeriti da li je ostalo " +"nešto za zatvaranje ili ne. Ova brojka već uključuje trenutnog partnera kao " +"zatvorenog." #. module: account #: view:account.subscription.line:0 @@ -6064,7 +6178,7 @@ msgstr "Promjeni valutu" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Accounting entries." +msgstr "Računovodstveni unosi." #. module: account #: view:account.invoice:0 @@ -6075,7 +6189,7 @@ msgstr "Datum plaćanja" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Stavke početnog stanja blagajne" #. module: account #: view:account.analytic.account:0 @@ -6136,6 +6250,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje temeljnice.\n" +"

\n" +" Temeljnica se sastoji od nekoliko stavaka dnevnika, svaki\n" +" od kojih je ili dugovna ili potražna transakcija.\n" +"

\n" +" OpenERP automatski kreira temeljnicu po računovodstvenom\n" +" dokumentu: račun, povrat, plaćanje dobavljaču, izvod,\n" +" itd. Prema tome, ručno unositi temeljnice bi trebali " +"samo/uglavnom\n" +" za ostale razne operacije.\n" +"

\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6145,7 +6272,7 @@ msgstr "Normalni tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "Payment entries are the second input of the reconciliation." +msgstr "Stavke plaćanja su drugi unos zatvaranja." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -6153,6 +6280,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Ovaj će se način plaćanja koristiti kao predodređen za naloge za nabavu i " +"ulazne račune." #. module: account #: code:addons/account/account_invoice.py:474 @@ -6162,6 +6291,8 @@ msgid "" "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" +"Ne možete obrisati račun nakon što je potvrđen (i dobio je broj). Možete ga " +"vratiti u 'nacrt' i promijeniti njegov sadržaj, zatim ga ponovo potvrditi." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6224,7 +6355,7 @@ msgstr "Zatvaranje s otpisom nezatvorenog dijela" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Ne možete kreirati stavke dnevnika na kontu koji je pogled." #. module: account #: selection:account.payment.term.line,value:0 @@ -6337,6 +6468,7 @@ msgstr "Ožujak" #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +"Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini." #. module: account #: report:account.analytic.account.journal:0 @@ -6369,13 +6501,13 @@ msgstr "Fiskalno mapiranje" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "Odaberite Tvrtku" +msgstr "Odaberite kompaniju" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "Stanje konta Otvoren" +msgstr "Stanje konta otvoren" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -7114,6 +7246,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Za ovaj datum nije definirano razdoblje: %s.\n" +"Molim Vas da ga kreirate." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7134,7 +7268,7 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Ima predefiniranu tvrtku" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -7164,6 +7298,7 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Postoci za stavke uvjeta plaćanja moraju biti između 0 i 1, npr. 0.02 za 2%." #. module: account #: report:account.invoice:0 @@ -7252,7 +7387,7 @@ msgstr "Stanje je 'Nacrt'" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "Total debit" +msgstr "Ukupno duguje" #. module: account #: view:account.move.line:0 @@ -7287,7 +7422,7 @@ msgstr "Python kod" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Stavke dnevnika sa razdobljem u trenutnom razdoblju" #. module: account #: help:account.journal,update_posted:0 @@ -7329,7 +7464,7 @@ msgstr "Ukupno transakcija" #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)." #. module: account #: code:addons/account/account.py:1024 @@ -7468,7 +7603,7 @@ msgstr "Sve stavke" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Moguće je zatvoriti samo stavke istog partnera." #. module: account #: view:account.journal.select:0 @@ -7528,7 +7663,7 @@ msgstr "Kompletan popis poreza" #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." -msgstr "" +msgstr "Odabrane stavke nemaju knjiženja koja su u statusu nacrta." #. module: account #: view:account.chart.template:0 @@ -7618,7 +7753,7 @@ msgstr "Porezi prodaje" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Ponovno otvaranje razdoblja" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7656,7 +7791,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "A statement with manual entries becomes a draft statement." +msgstr "Stavka sa ručnim unosom postaje stavka u nacrtu." #. module: account #: view:account.aged.trial.balance:0 @@ -7690,7 +7825,7 @@ msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Interna bilješka ..." #. module: account #: constraint:account.account:0 @@ -7699,6 +7834,8 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Greška prilikom konfiguracije!\n" +"Nije moguće dodijeliti podkonta kontu koji nije 'Pogled'." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7831,7 +7968,7 @@ msgstr "Ukupan iznos dugovanja kupca" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Stavke dnevnika koje nisu u ravnoteži" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7872,7 +8009,7 @@ msgstr "Zatvoren" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Redak bankovnog izvoda" +msgstr "Stavka bankovnog izvoda" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 @@ -8013,6 +8150,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Ne postoji predefinirani potražni konto \n" +"za dnevnik \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -8051,11 +8190,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje novog analitičkog konta..\n" +"

\n" +" Standardno je struktura kontnog plana definirana zakonima\n" +" propisima svake zemlje. Struktura analitičkih konta\n" +" bi trebala odgovarati potrebama vaše tvrtke.\n" +"

\n" +" Većina poslovnih promjena u OpenERP-u (fakturiranje,\n" +" troškovi, nabava, proizvodnja ...) generiraju analitičke " +"stavke\n" +" na povezanom kontu.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Izvorni/Pogled" #. module: account #: code:addons/account/account.py:3206 @@ -8161,7 +8313,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Neknjižene temeljnice" #. module: account #: help:account.invoice.refund,date:0 @@ -8169,6 +8321,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ovaj će se datum koristiti kao datum računa za odobrenja i razdoblje će biti " +"odabrano sukladno tome." #. module: account #: view:product.template:0 @@ -8182,6 +8336,7 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Morate odrediti šifru za bankovni račun definiran na odabranom kontnom planu." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8221,7 +8376,7 @@ msgstr "Otkaži odabrane račune" #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" +msgstr "Ovo se polje koristi za generiranje izvještaja: RDG, bilanca" #. module: account #: selection:account.entries.report,month:0 @@ -8249,16 +8404,17 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Polje sekvenca se koristi za redosljed resursa od niže sekvence prema višima." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Ostatak iznosa u valuti" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Sekvenca odobrenja" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8324,7 +8480,7 @@ msgstr "Sekvenca" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal račun" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8437,9 +8593,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." +"Polje sekvenca se koristi za poredak stavaka poreza od najniže sekvence " +"prema većoj. Redosljed je bitan ako imate porez sa nekoliko podređenih " +"poreza. U tom slučaju bitan je redosljed procjene" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -8494,7 +8650,7 @@ msgstr "Stanje stavke" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Account move line reconcile" +msgstr "" #. module: account #: view:account.subscription.generate:0 @@ -8576,7 +8732,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." -msgstr "The account entries lines are not in valid state." +msgstr "Stavke ovog računa su neispravne" #. module: account #: field:account.account.type,close_method:0 @@ -8593,6 +8749,7 @@ msgstr "Automatski upis" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Označite ovu stavku ako ovaj konto dozvoljava zatvaranje stavaka dnevnika" #. module: account #: selection:account.model.line,date_maturity:0 @@ -8636,7 +8793,7 @@ msgstr "Uk. ostatak" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Kontrola blagajne - Otvaranje" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8705,7 +8862,7 @@ msgstr "Dnevnik odobrenja dobavljača" #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Molimo definirajte sekvencu na dnevniku." #. module: account #: help:account.tax.template,amount:0 @@ -8889,7 +9046,7 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"Možete provjeriti ovaj okvir kako bi obilježili stavku temeljnice kao " +"Možete označiti ovaj okvir kako bi obilježili stavku temeljnice kao " "poveznicu s pripadajućim partnerom." #. module: account @@ -8901,7 +9058,7 @@ msgstr "Djelomično zatvaranje" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Account Analytic Inverted Balance" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -8934,7 +9091,7 @@ msgstr "Automatski uvoz bankovnih izvoda" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Move bank reconcile" +msgstr "" #. module: account #: view:account.config.settings:0 @@ -8951,7 +9108,7 @@ msgstr "Vrste konta" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1210 @@ -9014,11 +9171,24 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Dnevnik je nosioc poslovnih promjena nastalih u \n" +" svakodnevnom računovodstvenom poslovanju.\n" +"

\n" +" U praksi se obično koristi po jedan dnevnik za svaki način " +"plaćanja\n" +" (gotovina, transakcijski račun, čekovi), jedan dnevnik " +"nabave, nekoliko \n" +" dnevnika prodaje te jedan općeniti za razne potrebe.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Fiscalyear Close state" +msgstr "Završno knjiženje fiskalne godine" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -9266,7 +9436,7 @@ msgstr "Stavka \"%s\" nije ispravna !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Najmanji tekst" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -9355,7 +9525,6 @@ msgstr "" msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" -"Gives the sequence order when displaying a list of bank statement lines." #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -9388,7 +9557,7 @@ msgstr "Forsiraj period" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Print Account Partner Balance" +msgstr "Ispis salda partnera" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9475,7 +9644,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Nije moguće deaktivirati konto koji ima knjiženja." #. module: account #: selection:account.tax,applicable_type:0 @@ -9507,7 +9676,7 @@ msgstr "Otvori dnevnik" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "KI" +msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9555,7 +9724,7 @@ msgstr "Registrirana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "Close states of Fiscal year and periods" +msgstr "" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 @@ -9584,7 +9753,7 @@ msgstr "Kreiraj račun" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Konfiguracija računovodstvenih podataka" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9644,6 +9813,12 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 'Nacrt' je status za nepotvrđeni račun. \n" +"* 'Pro-forma' je status kada račun još nije dobio broj. \n" +"* 'Otvoreno' je status kada je račun kreiran i dobio je broj. Status " +"'Otvoreno' znači da račun nije plaćen. \n" +"* 'Plaćeno' je status koji račun dobiva kada je plaćen. \n" +"* 'Otkazano' je status kada korisnik otkaže račun." #. module: account #: field:account.period,date_stop:0 @@ -9716,7 +9891,7 @@ msgstr "Zatraži povrat" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "Total credit" +msgstr "Ukupno potražuje" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -9807,7 +9982,7 @@ msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "Manually or automatically entered in the system" +msgstr "Ručno ili automatski unešeno u sustav" #. module: account #: report:account.account.balance:0 @@ -9826,7 +10001,7 @@ msgstr "Obveze" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Naziv konta" #. module: account #: view:board.board:0 @@ -9842,7 +10017,7 @@ msgstr "Legenda" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Accounting entries are the first input of the reconciliation." +msgstr "" #. module: account #: code:addons/account/account_cash_statement.py:301 @@ -9894,7 +10069,7 @@ msgstr "Datum / Period" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "A/C No." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9929,7 +10104,6 @@ msgstr "" msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -"Creates an account with the selected template under this existing parent." #. module: account #: report:account.invoice:0 @@ -9939,7 +10113,7 @@ msgstr "Izvor" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "Date of the day" +msgstr "" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9977,7 +10151,7 @@ msgstr "Zadani porez prodaje" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Saldo" +msgstr "Saldo :" #. module: account #: code:addons/account/account.py:1587 @@ -10194,13 +10368,6 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." #. module: account #: view:account.analytic.account:0 @@ -10236,6 +10403,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Odabrani(e) račun(e) nije moguće otkazati jer su već u statusu 'Otkazano' " +"ili 'Potvrđeno'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10312,7 +10481,7 @@ msgstr "Sekundarna valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validate Account Move" +msgstr "" #. module: account #: field:account.account,credit:0 @@ -10357,7 +10526,7 @@ msgstr "Model temeljnice" #: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Početno razdoblje bi trebalo prethoditi završnom razdoblju" #. module: account #: field:account.invoice,number:0 @@ -10446,7 +10615,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "Open for Reconciliation" +msgstr "" #. module: account #: field:account.account,parent_left:0 @@ -10456,7 +10625,7 @@ msgstr "Roditelj lijevo" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Naslov 2 (bold)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10499,7 +10668,7 @@ msgstr "Fiskalno razdoblje" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Ukloni retke" +msgstr "Ukloni stavke" #. module: account #: selection:account.account,type:0 @@ -10605,7 +10774,7 @@ msgstr "Nerealizirana dobit ili gubitak" #: view:account.move:0 #: view:account.move.line:0 msgid "States" -msgstr "Stanja" +msgstr "Statusi" #. module: account #: help:product.category,property_account_income_categ:0 @@ -10727,9 +10896,6 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." #. module: account #: view:account.fiscalyear:0 @@ -10778,7 +10944,7 @@ msgstr "Nije moguće izmjeniti porez!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću." #. module: account #: view:account.invoice:0 @@ -10873,7 +11039,7 @@ msgstr "Duguje" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Naslov 3 (podebljano, manje)" #. module: account #: view:account.invoice:0 @@ -10909,7 +11075,7 @@ msgstr "Raspon" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Stavke analitničkog dnevnika povezane sa dnevnikom nabave" #. module: account #: help:account.account,type:0 @@ -10945,6 +11111,8 @@ msgstr "Ručno" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Ovo se polje koristi isključivo za interne potrebe i nebi se trebalo " +"prikazivati" #. module: account #: selection:account.entries.report,month:0 @@ -10980,7 +11148,7 @@ msgstr "Primjenjivost" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." +msgstr "Opcionalna druga valuta ukoliko se radi o više-valutnom unosu." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10991,7 +11159,7 @@ msgstr "Uvoz naloga u sistem iz ulaznog ili izlaznog računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Billing" +msgstr "Fakturiranje" #. module: account #: view:account.account:0 @@ -11026,6 +11194,7 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda." #. module: account #: view:account.fiscal.position:0 @@ -11049,6 +11218,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pritisnite za kreiranje nove porezne tarife.\n" +"

\n" +" Ovisno o legislativi pojedine zemlje, porezne se tarife " +"koriste za\n" +" poreznu prijavu. OpenERP omogućuje definiranje kompleksne " +"strukture\n" +" porezne prijave.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -11092,7 +11271,7 @@ msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaliraj dodatne predloške kontog plana" #. module: account #: report:account.general.journal:0 @@ -11141,7 +11320,7 @@ msgstr "Dokumenti računovodstva" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11184,7 +11363,7 @@ msgstr "Ručni porezi računa" #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Uvjet plaćanja dobavljača nema definirane stavke" #. module: account #: field:account.account,parent_right:0 @@ -11281,7 +11460,7 @@ msgstr "Bankovni račun" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Account Central Journal" +msgstr "Dnevnik glavne knjige" #. module: account #: report:account.overdue:0 @@ -11313,7 +11492,7 @@ msgstr "Obično 1 ili -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Predlozak mapiranja konta" +msgstr "Predložak mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11331,6 +11510,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje " +"za odabrani filter usporedbe." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 diff --git a/addons/account/static/src/js/account_move_line_quickadd.js b/addons/account/static/src/js/account_move_line_quickadd.js index 0b904e19da6..997b2b03bb6 100644 --- a/addons/account/static/src/js/account_move_line_quickadd.js +++ b/addons/account/static/src/js/account_move_line_quickadd.js @@ -84,7 +84,7 @@ openerp.account.quickadd = function (instance) { }, search_by_journal_period: function() { var self = this; - var domain = ['|',['debit', '!=', 0], ['credit', '!=', 0]]; + var domain = []; if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]); if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]); self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal; diff --git a/addons/account_accountant/i18n/es_AR.po b/addons/account_accountant/i18n/es_AR.po new file mode 100644 index 00000000000..77d95efb6d6 --- /dev/null +++ b/addons/account_accountant/i18n/es_AR.po @@ -0,0 +1,23 @@ +# Spanish (Argentina) 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: 2013-10-07 21:16+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Argentina) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po index fde56e1ab8a..b84537ea03b 100644 --- a/addons/account_accountant/i18n/et.po +++ b/addons/account_accountant/i18n/et.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: 2013-10-09 14:35+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Ava raamatupidamise menüü" diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index a2a36db0fb2..6b61421fd0d 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.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 17:35+0000\n" +"PO-Revision-Date: 2013-10-08 18:26+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \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 05:02+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -26,7 +26,7 @@ msgstr "Kein Auftrag abzurechnen, erstelle" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Stundenzettel in Rechnung von %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -815,6 +815,13 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Bei erneuter Rechnungsstellung verwendet OpenERP\n" +" die Preisliste desjenigen Vertrags, dessen " +"Preis\n" +" durch das zugehörige Produkt bestimmt wird " +"(bspw. werden\n" +" Stundenzettel für jeden Mitarbeiter separat " +"erstellt)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 81b8a3fd43b..21840e8a6fc 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.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: 2013-04-21 23:19+0000\n" +"PO-Revision-Date: 2013-10-12 13:07+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -26,7 +26,7 @@ msgstr "Nincs számlázandó megrendelés, hozzon létre" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Időkimutatások a következők számlázásához %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -101,6 +101,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson árajánlat létrehozásához, mely átalakítható " +"megrendeléssé.\n" +"

\n" +" Használja a megrendeléseket egy fix áras szerződések " +"számlázásának\n" +" nyomon követéséhez.\n" +"

\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -296,6 +305,8 @@ msgid "" "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True)]}" msgstr "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -428,6 +439,71 @@ msgid "" "\n" " " msgstr "" +"\n" +"Tisztelt ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
ÜgyfélSzerződésDátumokElőre fizetett ewgységekKapcsolat
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " +"'???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, " +"${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

A következő szerződések most jártak le:

\n" +" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"old\" in ctx[\"data\"]:\n" +"

A következő lejárt szerződések még nincsenek végrehajtva:

\n" +" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"future\" in ctx[\"data\"]:\n" +"

A következő szerződések le fognak járni egy hónapon belül:

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" Ellenőrizheti a menüben az újraköthető szerződéseket:\n" +"

\n" +"
    \n" +"
  • Értékesítés / Számlázás / Újraköthető szerződés
    • \n" +"
\n" +"

\n" +" Köszönjük,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"OpenERP Automatikus Email\n"
+"
\n" +"\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -586,6 +662,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új szerződés létrehozásához.\n" +"

\n" +" Használja a szerződéseket az elvégzett feladat, költség " +"és/vagy megrendelés alapján egy \n" +" feladat, ügy, időkimutatás vagy számlázás nyomon " +"követéséhez. OpenERP automatikusan felügyeli\n" +" a szerződés megújítására szóló riasztásokat, a megfelelő " +"értékesítő számára.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -647,6 +734,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Itt találja a szerződéséhez tartozó időbeosztást és " +"beszerzéseket,\n" +" melyeket újra számlázhat az ügyfél részére. Ha új " +"tevékenységet\n" +" szeretne felvinni a számlára, akkor inkább használja az " +"időbeosztás\n" +" menüt.\n" +"

\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -670,6 +767,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Lehetséges maradvány bevétel erre a szerződésre. A maradvány összértékből " +"számítva, ami folyamatosan számítva, a '(Becsült - Számlázott)' és " +"'Számlázandó' értékek közötti maximumból számított érték" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -721,6 +821,12 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Ha a költségeket újraszámláz, OpenERP a szerződés\n" +" árlistáját használja mely meg lett határozva az " +"ide\n" +" vonatkozó termék vonatkozásában (pl. minden " +"alkalmazotton\n" +" meghatározott termékre vonatkozó időkimutatáson)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po index 20529a24d22..1c59754fafa 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: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-14 19:25+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: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Aktiver i status kladde og åben" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -32,22 +32,22 @@ msgstr "Slut dato" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Restværdi" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Udgået udgifts konto" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Brutto beløb" #. module: account_asset #: view:account.asset.asset:0 @@ -58,7 +58,7 @@ msgstr "" #: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" -msgstr "" +msgstr "Aktiv" #. module: account_asset #: help:account.asset.asset,prorata:0 @@ -67,12 +67,14 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Angiver at første nedskrivning for dette aktiv skal udføres fra købsdato i " +"stedet for 1. januar" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Lineær" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -80,24 +82,24 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Rediger" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Kører" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: account_asset #: view:asset.asset.report:0 @@ -105,12 +107,12 @@ msgstr "" #: 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 "" +msgstr "Aktiv analyse" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "Årsag" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 @@ -122,7 +124,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Aktiv kategori" #. module: account_asset #: view:account.asset.asset:0 @@ -130,13 +132,13 @@ msgstr "" #: field:account.move.line,entry_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "Poster" #. module: account_asset #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Afskrivning linier" #. module: account_asset #: help:account.asset.asset,salvage_value:0 @@ -146,14 +148,14 @@ msgstr "" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Tiden mellem afskrivninger i måneder" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 #: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Afskrivnings dato" #. module: account_asset #: constraint:account.asset.asset:0 @@ -163,7 +165,7 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Bogført beløb" #. module: account_asset #: view:account.asset.asset:0 @@ -173,12 +175,12 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "" +msgstr "Aktiver" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Afskrivnings konto" #. module: account_asset #: view:account.asset.asset:0 @@ -187,7 +189,7 @@ msgstr "" #: view:asset.modify:0 #: field:asset.modify,note:0 msgid "Notes" -msgstr "" +msgstr "Noter" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 @@ -198,18 +200,18 @@ msgstr "" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: account_asset #: view:asset.asset.report:0 #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# af afskrivnings linier" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Antal måneder i en periode" #. module: account_asset #: view:asset.asset.report:0 @@ -222,12 +224,12 @@ msgstr "" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr "Slut dato" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: account_asset #: view:account.asset.asset:0 @@ -245,7 +247,7 @@ msgstr "" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Periode længde" #. module: account_asset #: selection:account.asset.asset,state:0 @@ -257,7 +259,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "Dato for køb af aktiv" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_bank_statement_extensions/i18n/da.po b/addons/account_bank_statement_extensions/i18n/da.po new file mode 100644 index 00000000000..f9581e14ee9 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/da.po @@ -0,0 +1,357 @@ +# 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 19:36+0000\n" +"PO-Revision-Date: 2013-10-15 00:25+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: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Bekræftet" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Debet" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Gruppér efter..." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Kladde" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Erklæring" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "or" +msgstr "eller" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "Transaktioner" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonti" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index 82274079f5d..5271f9a333e 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.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: 2013-04-04 11:30+0000\n" +"PO-Revision-Date: 2013-10-12 12:41+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -147,6 +147,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új költségvetés létrehozásához.\n" +"

\n" +" Egy költségvetés az egy a vállalata lehetséges bevételének\n" +" és/vagy kiadásainak egy jövőbeni idő intervallumon belüli\n" +" előrejelzése. Egy költségvetést meghatároz egy pár \n" +" könyvelési számla és/vagy elemző számla (melyek " +"képviselhetnek\n" +" projekteket, osztályokat, termék kategóriákat stb.)\n" +"

\n" +" Kövesse nyomon, hogy merre tart a pénze, így kevésbé fog\n" +" túlköltekezni, inkább pénzügyi céljait fogja elérni.\n" +" Előrejelzi a költségvetést a részletes elemző számlánkénti\n" +" lehetséges árbevétellel és felügyeli a fejlődést az idő \n" +" perióduson belüli megvalósult eredmények alapján.\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/et.po b/addons/account_cancel/i18n/et.po new file mode 100644 index 00000000000..360cd786df5 --- /dev/null +++ b/addons/account_cancel/i18n/et.po @@ -0,0 +1,23 @@ +# Estonian 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: 2013-10-09 14:39+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_cancel +#: view:account.invoice:0 +msgid "Cancel Invoice" +msgstr "Tühista arve" diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po index 67652cf6be8..aced443565e 100644 --- a/addons/account_cancel/i18n/ja.po +++ b/addons/account_cancel/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 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-07 14:11+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 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "請求書取消" #~ msgid "Cancel" #~ msgstr "キャンセル" diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 2cd6af64c76..b9adb98afc3 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/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: 2013-08-23 13:00+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-14 09:53+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-24 05:35+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -365,7 +365,7 @@ msgstr "Bij verwerken wordt een brieg gemaakt" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "Slechtste vervaldatum" +msgstr "Oudste vervaldatum" #. module: account_followup #: view:account_followup.stat:0 diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index a9633e03d63..eafdc00f2ba 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -8,15 +8,15 @@ 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: 2013-04-21 18:57+0000\n" +"PO-Revision-Date: 2013-10-08 18:50+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -684,7 +684,7 @@ msgstr "Betrag gesammt" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Buchungen" #. module: account_payment #: view:account.payment.make.payment:0 @@ -695,7 +695,7 @@ msgstr "Bezahlung" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "Der Betrag der heute fällig ist. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po index 0f217c80a15..ab2fd1a7027 100644 --- a/addons/account_payment/i18n/et.po +++ b/addons/account_payment/i18n/et.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: 2013-10-09 14:53+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -49,7 +49,7 @@ msgstr "Vali rakendatav makseviis" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Grupeeri..." #. module: account_payment #: field:payment.order,line_ids:0 @@ -68,12 +68,12 @@ msgstr "Omaniku konto" #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Ettevõte" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Raamatupidamine / Maksed" #. module: account_payment #: selection:payment.line,state:0 @@ -89,7 +89,7 @@ msgstr "Kirjed" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Kasutajakonto" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -121,7 +121,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Viga!" #. module: account_payment #: report:payment.order:0 @@ -153,7 +153,7 @@ msgstr "Viide" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "Makse reanimi peab olema unikaalne!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -201,7 +201,7 @@ msgstr "Arve tegelik kuupäev" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Teostamise tüüp" #. module: account_payment #: selection:payment.line,state:0 @@ -253,7 +253,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Loomise kuupäev" #. module: account_payment #: help:payment.mode,journal:0 diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index b57511908cc..e49dfc68e52 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.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: 2013-04-01 15:49+0000\n" +"PO-Revision-Date: 2013-10-12 12:25+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -682,7 +682,7 @@ msgstr "Összesen" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Tételsorok" #. module: account_payment #: view:account.payment.make.payment:0 @@ -693,7 +693,7 @@ msgstr "Átutalás végrehajtása" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "Az aktuális dátumra vonatkozó fizetendő mennyiség. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_report_company/i18n/da.po b/addons/account_report_company/i18n/da.po new file mode 100644 index 00000000000..90162e8af85 --- /dev/null +++ b/addons/account_report_company/i18n/da.po @@ -0,0 +1,62 @@ +# 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 19:36+0000\n" +"PO-Revision-Date: 2013-10-15 00:08+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: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Navn" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Kontakt" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Faktura statestik" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Sand" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_report_company/i18n/de.po b/addons/account_report_company/i18n/de.po index 75f47927b12..1bd6d3a32a6 100644 --- a/addons/account_report_company/i18n/de.po +++ b/addons/account_report_company/i18n/de.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 17:21+0000\n" +"PO-Revision-Date: 2013-10-08 18:27+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \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: 2013-10-09 05:49+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_report_company #: field:res.partner,display_name:0 @@ -48,7 +48,7 @@ msgstr "Partner" #. module: account_report_company #: model:ir.model,name:account_report_company.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistik Rechnungen" #. module: account_report_company #: view:res.partner:0 diff --git a/addons/account_report_company/i18n/hu.po b/addons/account_report_company/i18n/hu.po new file mode 100644 index 00000000000..83a10b45651 --- /dev/null +++ b/addons/account_report_company/i18n/hu.po @@ -0,0 +1,62 @@ +# Hungarian 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: 2013-10-12 12:27+0000\n" +"Last-Translator: krnkris \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Név" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Partner vállalat" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Számlák statisztikái" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Igaz" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index 4674d62b6a0..41d3c6fc1f6 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -130,7 +130,7 @@ - + diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index faf4c85274b..050a313eed5 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -8,14 +8,15 @@ 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 09:58+0000\n" -"Last-Translator: Matthias Fax \n" +"PO-Revision-Date: 2013-10-08 18:54+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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 05:02+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -123,7 +124,7 @@ msgstr "Zuordnung" msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" -msgstr "" +msgstr "Dieser Satz hilft dabei, die spezifische Payment Rate festzulegen." #. module: account_voucher #: view:sale.receipt.report:0 @@ -413,9 +414,8 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Sie sollten in den Einstellungen für die Buchhaltung das 'Kursgewinn Konto' " -"einstellen, um automatisch die entstehenden erforderlichen Buchungen für " -"Wechselkursdifferenzen zu generieren." +"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto " +"für Kurserträge an." #. module: account_voucher #: view:account.voucher:0 @@ -485,6 +485,8 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" +"Bei der Durchführung war der Wechselkurs\n" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -669,9 +671,8 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Sie sollten das Kursverlust Konto in den Einstellungen der Buchhaltung " -"definieren, um automatisch die Buchungen für die Kursverluste aus " -"Wechselkursänderungen zu generieren." +"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto " +"für Kursaufwendungen an." #. module: account_voucher #: view:account.voucher:0 @@ -974,7 +975,7 @@ msgstr "Rechnungen und andere offene Posten" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Hilfreiche Nummernfolge" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index c5450b98aa4..3b20e1adeff 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.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: 2013-04-04 11:31+0000\n" +"PO-Revision-Date: 2013-10-12 12:24+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -126,6 +126,8 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Ez a mondat segítséget nyújt a beváltási árfolyam meghatározásában mivel " +"megmutatja a közvetlen hatást az eredményre" #. module: account_voucher #: view:sale.receipt.report:0 @@ -487,6 +489,8 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" +"A művelet végzésekkor, ennyi volt az árfolyam\n" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -977,7 +981,7 @@ msgstr "Számlák és kifizetetlen tételek" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Kisegítő mondat" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index 5d259772363..1169d5ef7c3 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -12,7 +12,7 @@ - + @@ -35,7 +35,7 @@ - + diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml index 37a92b5a1fb..ff6774e7d5b 100644 --- a/addons/account_voucher/voucher_sales_purchase_view.xml +++ b/addons/account_voucher/voucher_sales_purchase_view.xml @@ -11,7 +11,7 @@ - + @@ -33,7 +33,7 @@ - + diff --git a/addons/analytic_contract_hr_expense/i18n/de.po b/addons/analytic_contract_hr_expense/i18n/de.po index 4832df32212..2985064f9bf 100644 --- a/addons/analytic_contract_hr_expense/i18n/de.po +++ b/addons/analytic_contract_hr_expense/i18n/de.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: 2013-10-08 18:28+0000\n" +"Last-Translator: Matthias Fax \n" "Language-Team: German \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 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -66,7 +66,7 @@ msgstr "Spesen zu %s" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "" +msgstr "Abrechnungsrate für Spesen und Stundenzettel" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 diff --git a/addons/analytic_contract_hr_expense/i18n/hu.po b/addons/analytic_contract_hr_expense/i18n/hu.po index 80839a9fdcd..c65862e8f47 100644 --- a/addons/analytic_contract_hr_expense/i18n/hu.po +++ b/addons/analytic_contract_hr_expense/i18n/hu.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: 2013-03-20 14:54+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 13:08+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -28,6 +28,8 @@ msgid "" "{'required': " "['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" msgstr "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -74,6 +76,8 @@ msgid "" "{'invisible': " "[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" msgstr "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po index 69027456164..86b99a09f7e 100644 --- a/addons/audittrail/i18n/fr.po +++ b/addons/audittrail/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 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-03 12:46+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 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: audittrail #: view:audittrail.log:0 @@ -37,7 +37,7 @@ msgstr "Journal" #: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Subscribed" -msgstr "S'abonner" +msgstr "Abonné" #. module: audittrail #: code:addons/audittrail/audittrail.py:260 diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po index bb77bff1e6a..15c60888027 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: 2013-02-09 12:22+0000\n" +"PO-Revision-Date: 2013-10-09 20:45+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: 2013-07-11 05:50+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: audittrail #: view:audittrail.log:0 @@ -26,7 +26,7 @@ msgstr "Besedilo stare vrednosti: " #: code:addons/audittrail/audittrail.py:76 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "OPOZORILO:revizijska sled ni del pool-a" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -50,13 +50,13 @@ msgstr "'%s' Model ne obstaja ..." #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribed Rule" -msgstr "" +msgstr "Naročeno pravilo" #. module: audittrail #: view:audittrail.rule:0 #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Pravilo revizijske sledi" #. module: audittrail #: view:audittrail.rule:0 @@ -172,13 +172,13 @@ msgstr "Besedilo nove vrednosti: " #. module: audittrail #: view:audittrail.rule:0 msgid "Search Audittrail Rule" -msgstr "" +msgstr "Iskanje revizijskega pravila" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Pravila revizijske sledi" #. module: audittrail #: view:audittrail.log:0 @@ -211,7 +211,7 @@ msgstr "Pravilo revizijske sledi" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Izberite objekt za katerega želite izdelati dnevnik" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_audit @@ -265,7 +265,7 @@ msgstr "Uporabnik" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "Oznaka dejanja" #. module: audittrail #: view:audittrail.rule:0 diff --git a/addons/auth_crypt/i18n/et.po b/addons/auth_crypt/i18n/et.po index a634e17faa5..be1b1e849d0 100644 --- a/addons/auth_crypt/i18n/et.po +++ b/addons/auth_crypt/i18n/et.po @@ -1,30 +1,28 @@ # Estonian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2011-10-10 19:33+0000\n" -"Last-Translator: Aare Vesi \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-10-09 14:40+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\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 "Krüpteeritud Parool" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" - -#, python-format -#~ msgid "Error" -#~ msgstr "Viga" - -#~ msgid "res.users" -#~ msgstr "res.users" +msgstr "Kasutajad" diff --git a/addons/auth_oauth_signup/i18n/et.po b/addons/auth_oauth_signup/i18n/et.po new file mode 100644 index 00000000000..ae6a5a3e8bb --- /dev/null +++ b/addons/auth_oauth_signup/i18n/et.po @@ -0,0 +1,23 @@ +# Estonian 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: 2013-10-09 14:34+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Kasutajad" diff --git a/addons/auth_signup/auth_signup_data.xml b/addons/auth_signup/auth_signup_data.xml index 31e3b61a9f6..1b4e3e05502 100644 --- a/addons/auth_signup/auth_signup_data.xml +++ b/addons/auth_signup/auth_signup_data.xml @@ -22,7 +22,7 @@ Reset Password - ]]> + ]]> ${object.email} Password reset OpenERP Enterprise Connection - ]]> + ]]> ${object.email} diff --git a/addons/auth_signup/i18n/hu.po b/addons/auth_signup/i18n/hu.po index 6f101ec99d9..47189a9b55d 100644 --- a/addons/auth_signup/i18n/hu.po +++ b/addons/auth_signup/i18n/hu.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: 2013-03-19 18:13+0000\n" +"PO-Revision-Date: 2013-10-12 12:20+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: auth_signup #: view:res.users:0 @@ -23,6 +23,8 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Ez a felhasználó igényel egy jelszó visszaállítást. A következő elérési " +"úttal/linkkel küldtünk egy e-mail-t:" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -49,12 +51,12 @@ msgstr "He nincs bejelölve, vsak maghívott felhasználók jelentkezhetnek be." #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "küldj egy meghívó e-mail-t" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Aktiválva" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -95,7 +97,7 @@ msgstr "Kérem adjon meg egy jelszót és erősítse meg." #. module: auth_signup #: view:res.users:0 msgid "Send reset password link by email" -msgstr "" +msgstr "Jelszó visszaállító elérési út/link lett e-mailon elküldve" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -123,7 +125,7 @@ msgstr "" #: view:res.users:0 msgid "" "An invitation email containing the following subscription link has been sent:" -msgstr "" +msgstr "Egy meghívás e-mail-t küldtünk a következő feliratkozási linkkel:" #. module: auth_signup #: field:res.users,state:0 @@ -133,7 +135,7 @@ msgstr "Állapot" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Sohe nem kapcsolódott" #. module: auth_signup #. openerp-web diff --git a/addons/base_action_rule/i18n/da.po b/addons/base_action_rule/i18n/da.po index 91dcb95b953..e629a52e185 100644 --- a/addons/base_action_rule/i18n/da.po +++ b/addons/base_action_rule/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: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-14 18:54+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: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: base_action_rule #: view:base.action.rule:0 @@ -29,6 +29,8 @@ msgid "" "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " "all users\"" msgstr "" +"- I dette \"Søge\" vindue, vælg menuen \"Gem aktive filter\", indtast navnet " +"(Eks.: Opret 01/01/2012) og tilføj optionen \"Del med alle brugere\"" #. module: base_action_rule #: help:base.action.rule,trg_date_id:0 @@ -36,36 +38,38 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Hvornår skal regel aktiveres, Hvis den eksisterer, bliver den aktiveret af " +"timer. Hvis den er tom, bliver den aktiveret ved oprettelse og opdatering." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Aktion regel" #. module: base_action_rule #: view:base.action.rule:0 msgid "Select a filter or a timer as condition." -msgstr "" +msgstr "Vælg et filter eller en timer" #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "Eksempel: email påmindelse, kald af objekt service, o.s.v." #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Tilføj tilhænger" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Sæt ansvarlig" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -74,72 +78,75 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" +"Forsinkelse efter trigger tid. Du kan indsætte negativ antal hvis trigger " +"skal udløses før tidspunkt, f.eks send en påmindelse 15 min. før et møde." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test msgid "base.action.rule.lead.test" -msgstr "" +msgstr "base.action.rule.lead.test" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Opret" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "Forsinkelse efter trigger tid" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "" +msgstr "Betingelser" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "Afventer" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Før opdatering filter" #. module: base_action_rule #: view:base.action.rule:0 msgid "Action Rule" -msgstr "" +msgstr "Aktion regel" #. module: base_action_rule #: help:base.action.rule,filter_id:0 msgid "" "If present, this condition must be satisfied after the update of the record." msgstr "" +"Hvis eksisterer, skal denne regel være sand efter opdatering af post." #. module: base_action_rule #: view:base.action.rule:0 msgid "Fields to Change" -msgstr "" +msgstr "Felter der ændres" #. module: base_action_rule #: view:base.action.rule:0 msgid "The filter must therefore be available in this page." -msgstr "" +msgstr "Filter skal derfor være tilgængelige på denne side." #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "Efter opdatering filter" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -149,7 +156,7 @@ msgstr "Timer" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "For at oprette nyt filter" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -160,7 +167,7 @@ msgstr "Aktiv" #. module: base_action_rule #: view:base.action.rule:0 msgid "Delay After Trigger Date" -msgstr "" +msgstr "Forsinkelse efter trigger tid" #. module: base_action_rule #: view:base.action.rule:0 @@ -170,11 +177,15 @@ msgid "" "while the postcondition filter is checked after the modification. A " "precondition filter will therefore not work during a creation." msgstr "" +"En aktion regel er markeret når du opretter eller ændrer den \"Tilhørende " +"dokument model\". Før betingelses filter er markeret lige før ændringen mens " +"efter betingelses filter er markeret efter ændringen. Et før betingelses " +"filter virker derfor ikke ved en oprettelse." #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "Filter betingelse" #. module: base_action_rule #: view:base.action.rule:0 @@ -183,6 +194,9 @@ msgid "" "in the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" msgstr "" +"- Gå til din \"Tilhørende dokument model\" side og sæt filter parameter i " +"\"søge\" vindue (Eksempel på filter baseret på Emner/forventninger: " +"Oprettelses dato \"er lig med\" 01/01/2012)" #. module: base_action_rule #: field:base.action.rule,name:0 @@ -193,12 +207,12 @@ msgstr "Regel Navn" #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Automatiske aktioner" #. module: base_action_rule #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." -msgstr "" +msgstr "Angiver rækkefølge når listen af regler vises" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -213,37 +227,37 @@ msgstr "Dage" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Nedtællingsur" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "" +msgstr "Forsinkelses type" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "Server aktion der afvikles" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." -msgstr "" +msgstr "Sat til falsk, reglen vil blive skjult og bliver ikke udført." #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "" +msgstr "Seneste afvikling" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -253,23 +267,24 @@ msgstr "Minutter" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "Relateret dokument model" #. module: base_action_rule #: help:base.action.rule,filter_pre_id:0 msgid "" "If present, this condition must be satisfied before the update of the record." msgstr "" +"Hvis eksisterer, skal denne betingelse være opfyldt før opdatering af post." #. module: base_action_rule #: field:base.action.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Rækkefølge" #. module: base_action_rule #: view:base.action.rule:0 msgid "Actions" -msgstr "" +msgstr "Aktioner" #. module: base_action_rule #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act @@ -287,34 +302,46 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at oprette ny automatisk regel. \n" +"

\n" +" Brug automatiske aktioner for automatisk at udføre aktioner " +"på\n" +" diverse skærmbilleder. F.eks.: Et emne oprettet at en " +"bestemt bruger skal\n" +" automatisk oprettes med en bestemt salgs gruppe, eller et\n" +" tilbud der stadigt har status afventende efter 14 dage kan\n" +" udløse en automatisk påmindelses email.\n" +"

\n" +" " #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Oprettelses dato" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Sidste aktion" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "Trigger dato" #. module: base_action_rule #: view:base.action.rule:0 #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Server aktion" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Emne" diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po index eb6d3fc111b..599f3df4c22 100644 --- a/addons/base_action_rule/i18n/hu.po +++ b/addons/base_action_rule/i18n/hu.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: 2013-03-19 17:59+0000\n" +"PO-Revision-Date: 2013-10-12 12:15+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -39,6 +39,8 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Mikor kell a feltételeket állítani. Ha elérhető, az ütemező jelöli ki. Ha " +"üres, a frissítés létrehozásakor lesz kijelölve." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po index 7611c8f9dd9..63cccaea17c 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: 2013-01-01 22:00+0000\n" +"PO-Revision-Date: 2013-10-09 20:51+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: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -61,7 +61,7 @@ msgstr "Neopredeljeno" #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Ponavljajoč sestanek" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 @@ -72,7 +72,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm msgid "Alarms" -msgstr "Alarmi" +msgstr "Opozorila" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -132,7 +132,7 @@ msgstr "Marec" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "" +msgstr "Vrsta povabila" #. module: base_calendar #: view:crm.meeting:0 @@ -261,7 +261,7 @@ msgstr "Moji sestanki" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" -msgstr "" +msgstr "Postopek" #. module: base_calendar #: field:calendar.event,recurrent_id:0 @@ -295,12 +295,12 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "E-pošta za:" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Zadeva sestanka" #. module: base_calendar #: view:calendar.event:0 diff --git a/addons/base_gengo/i18n/da.po b/addons/base_gengo/i18n/da.po new file mode 100644 index 00000000000..a6796ac9242 --- /dev/null +++ b/addons/base_gengo/i18n/da.po @@ -0,0 +1,276 @@ +# 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 19:36+0000\n" +"PO-Revision-Date: 2013-10-14 19:10+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: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Bemærkning til oversætter" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Gengo Job ID" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "Dette sprog er ikke supporteret af Gengo oversættelses service." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Bemærkninger" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo Privat nøgle" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" +"Den valgte Genko oversættelses service er ikke supporteret for dette sprog." + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Public Key..." +msgstr "Indtast Gengo login offentlig nøgle" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Comments & Activity..." +msgstr "Gengo bemærkninger og aktiviteter..." + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Opgaver er automatisk godkendt af Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Sprog" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Bemærkninger og aktiviteter forbundet til Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Gengo synk oversættelse (Svar)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" +"Gengo 'Offentlig nøgle' eller 'Private nøgle' mangler. Indtast din Gengo " +"godkendelses oplysninger under 'Opsætning > Firmaer > Gengo opsætning'." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Maskinel oversættelse" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Private Key..." +msgstr "Indtast Gengo login Privat nøgle..." + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" +"%s\n" +"\n" +"--\n" +" Kommenteret på %s af %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Gengo Oversættelses service niveau" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add your comments here for translator...." +msgstr "Tilføj dine kommentarer her for oversætter..." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standard" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privat nøgle" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Offentlig nøgle" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo offentlig nøgle" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Oversættelser" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_import/i18n/de.po b/addons/base_import/i18n/de.po index 6976e57e02d..0d7420f92a4 100644 --- a/addons/base_import/i18n/de.po +++ b/addons/base_import/i18n/de.po @@ -8,15 +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: 2013-04-21 19:09+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-10-08 18:29+0000\n" +"Last-Translator: Matthias Fax \n" "Language-Team: German \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 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_import #. openerp-web @@ -677,7 +676,7 @@ msgstr "Erneut Ansicht laden, um Änderungen anzuwenden und zu prüfen." #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Kunden und zugehörige Kontakte" #. module: base_import #. openerp-web @@ -1034,6 +1033,9 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"Die folgende CSV Datei zeigt, wie \n" +" Kunden und deren zugehörige Kontakte importiert " +"werden können." #. module: base_import #. openerp-web @@ -1139,7 +1141,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:176 #, python-format msgid "Space" -msgstr "" +msgstr "Leerzeichen" #. module: base_import #. openerp-web @@ -1285,7 +1287,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:184 #, python-format msgid "Comma" -msgstr "" +msgstr "Komma" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po index 04e50bbf5a4..b09cf91d809 100644 --- a/addons/base_import/i18n/hu.po +++ b/addons/base_import/i18n/hu.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: 2013-04-11 23:11+0000\n" +"PO-Revision-Date: 2013-10-12 12:14+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: base_import #. openerp-web @@ -701,7 +701,7 @@ msgstr "Adatok újratöltése a változások ellenőrzéséhez." #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Ügyfelek és a kapcsolat tartóik" #. module: base_import #. openerp-web @@ -1064,6 +1064,8 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"A következő CSV fájl megmutatja hogyan importálhat \n" +" ügyfeleket és a kapocslat tartóikat" #. module: base_import #. openerp-web @@ -1225,6 +1227,18 @@ msgid "" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" +"Ha egy fájlt importál ami tartalmaz egyet a következő \n" +" oszlopból \"Külső ID\" vagy \"Adatbázis ID\", akkor " +"a már \n" +" importált rekord módosítva lesz annak újra " +"létrehozása\n" +" helyett. Ez nagyon hasznos mivel többszöri " +"importálást \n" +" is lehetővé tesz ugyanarra a CSV fájlra két " +"importálás\n" +" közti egy kis módosítás után. OpenERP gondoskodik \n" +" a rekordok módosításról vagy létrehozásról attól\n" +" függően, hogy az új vagy nem." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly @@ -1286,6 +1300,13 @@ msgid "" "\n" " the fields relative to the order." msgstr "" +"Ha be akar importálni megrendelést, mely több sort \n" +" tartalmaz; akkor mindegyik megrendelési sornak, \n" +" egy oszlopot kell hagyni a CSV fájlban. Az első\n" +" megrendelés sorba az első oszlop adatai \n" +" lesznek importálva. Minden további sor további \n" +" oszlopot igényel, ahol a megrendelés információi \n" +" függnek a hozzárendelt oszlopoktól." #. module: base_import #. openerp-web @@ -1346,6 +1367,12 @@ msgid "" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" +"A két létrehozott fájl az OpenERP-be való importálásra \n" +" kész módosítás nélkül. Miután importálta ezeket \n" +" a CSV fájlokat, 4 kapcsolata és \n" +" 3 vállalata lesz. (az első két kapcsolat az első \n" +" vállalathoz kapcsolódik). Először a vállalatot \n" +" kell importálni aztán a személyeket." #. module: base_import #. openerp-web diff --git a/addons/base_report_designer/i18n/hi.po b/addons/base_report_designer/i18n/hi.po new file mode 100644 index 00000000000..9e0fd0f72af --- /dev/null +++ b/addons/base_report_designer/i18n/hi.po @@ -0,0 +1,185 @@ +# Hindi 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: 2013-10-09 05:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hindi \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" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_sxw +msgid "base.report.sxw" +msgstr "base.report.sxw" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "OpenERP Report Designer Configuration" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "" +"This plug-in allows you to create/modify OpenERP Reports into OpenOffice " +"Writer." +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Upload the modified report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "The .SXW report" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_designer_installer +msgid "base_report_designer.installer" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_rml_save +msgid "base.report.rml.save" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Configure" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "title" +msgstr "" + +#. module: base_report_designer +#: field:base.report.file.sxw,report_id:0 +#: field:base.report.sxw,report_id:0 +msgid "Report" +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "The RML Report" +msgstr "" + +#. module: base_report_designer +#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard +msgid "Report Designer" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,name:0 +msgid "File name" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +#: view:base.report.sxw:0 +msgid "Get a report" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard +msgid "OpenERP Report Designer" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Continue" +msgstr "" + +#. module: base_report_designer +#: field:base.report.rml.save,file_rml:0 +msgid "Save As" +msgstr "" + +#. module: base_report_designer +#: help:base_report_designer.installer,plugin_file:0 +msgid "" +"OpenObject Report Designer plug-in file. Save as this file and install this " +"plug-in in OpenOffice." +msgstr "" + +#. module: base_report_designer +#: view:base.report.rml.save:0 +msgid "Save RML FIle" +msgstr "" + +#. module: base_report_designer +#: field:base.report.file.sxw,file_sxw:0 +#: field:base.report.file.sxw,file_sxw_upload:0 +msgid "Your .SXW file" +msgstr "" + +#. module: base_report_designer +#: view:base_report_designer.installer:0 +msgid "Installation and Configuration Steps" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,description:0 +msgid "Description" +msgstr "" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw +msgid "Base Report sxw" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_base_report_file_sxw +msgid "base.report.file.sxw" +msgstr "" + +#. module: base_report_designer +#: field:base_report_designer.installer,plugin_file:0 +msgid "OpenObject Report Designer Plug-in" +msgstr "" + +#. module: base_report_designer +#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer +msgid "OpenERP Report Designer Installation" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Cancel" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "or" +msgstr "" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base_report_designer +#: view:base.report.sxw:0 +msgid "Select your report" +msgstr "" diff --git a/addons/base_status/i18n/et.po b/addons/base_status/i18n/et.po new file mode 100644 index 00000000000..f54c08c9a06 --- /dev/null +++ b/addons/base_status/i18n/et.po @@ -0,0 +1,76 @@ +# Estonian 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: 2013-10-09 15:46+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Viga!" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s on avatud." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s on uuendatud" + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Viga!" + +#. 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 "%s on nüüd ootel." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s on tühistatud." + +#. 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 "%s on suletud" diff --git a/addons/claim_from_delivery/i18n/et.po b/addons/claim_from_delivery/i18n/et.po new file mode 100644 index 00000000000..b142f57c3e6 --- /dev/null +++ b/addons/claim_from_delivery/i18n/et.po @@ -0,0 +1,33 @@ +# Estonian 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: 2013-10-09 14:42+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: claim_from_delivery +#: view:stock.picking.out:0 +msgid "Claims" +msgstr "Nõuded" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "Tarnetellimus" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" diff --git a/addons/contacts/i18n/et.po b/addons/contacts/i18n/et.po index eb8b28458da..0da8576f0e1 100644 --- a/addons/contacts/i18n/et.po +++ b/addons/contacts/i18n/et.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: 2013-10-09 14:33+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts diff --git a/addons/contacts/i18n/hu.po b/addons/contacts/i18n/hu.po index 5e0739beda4..d5a3f5a14fa 100644 --- a/addons/contacts/i18n/hu.po +++ b/addons/contacts/i18n/hu.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: 2013-10-12 11:57+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -43,4 +43,4 @@ msgstr "" #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "Kapcsolatok" +msgstr "Kapcsolattartók" diff --git a/addons/crm/i18n/et.po b/addons/crm/i18n/et.po index d34dce37700..38fb8314521 100644 --- a/addons/crm/i18n/et.po +++ b/addons/crm/i18n/et.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: 2013-10-09 16:19+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -70,7 +70,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "" +msgstr "Vali võimalused" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -82,7 +82,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Sulgemise viivitus" #. module: crm #: view:crm.lead:0 @@ -93,7 +93,7 @@ msgstr "" #: view:crm.case.stage:0 #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Etapi nimi" #. module: crm #: view:crm.lead:0 @@ -101,7 +101,7 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Müügimees" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -113,12 +113,12 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Päev" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Ettevõtte nimi" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -302,7 +302,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:1002 #, python-format msgid "No Subject" -msgstr "" +msgstr "Subjekt puudub" #. module: crm #: field:crm.lead,contact_name:0 @@ -388,7 +388,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:0 msgid "Dead" -msgstr "" +msgstr "Surnud" #. module: crm #: field:crm.case.section,message_unread:0 @@ -396,7 +396,7 @@ msgstr "" #: field:crm.lead,message_unread:0 #: field:crm.phonecall,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Lugemata sõnumid" #. module: crm #: view:crm.segmentation:0 @@ -415,12 +415,12 @@ msgstr "" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Uuendamise kuupäev" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Meeskonna juht" #. module: crm #: code:addons/crm/crm_lead.py:1052 @@ -497,7 +497,7 @@ msgstr "Loo võimalus" #. module: crm #: view:sale.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Seadista" #. module: crm #: view:crm.lead:0 @@ -535,7 +535,7 @@ msgstr "Planeeritud tulu" #: code:addons/crm/crm_lead.py:988 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Kliendi e-mail" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -569,12 +569,12 @@ msgstr "" #: field:crm.lead,message_summary:0 #: field:crm.phonecall,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Kokkuvõte" #. module: crm #: view:crm.merge.opportunity:0 msgid "Merge" -msgstr "" +msgstr "Ühilda" #. module: crm #: view:crm.case.categ:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 9c4f984fa49..df457ec3b91 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: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-13 17:37+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 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -28,6 +28,8 @@ msgid "" "Allows you to configure your incoming mail server, and create leads from " "incoming emails." msgstr "" +"Sallii saapuvien sähköpostien palvelimen määrittelyn ja liidien luomisen " +"saapuvista posteista" #. module: crm #: code:addons/crm/crm_lead.py:898 @@ -65,7 +67,7 @@ msgstr "Toiminto" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Aseta tiimi myyntiosastolle" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -87,7 +89,7 @@ msgstr "Viive sulkemiseen" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Käytettävissä joukkopostiin" #. module: crm #: view:crm.case.stage:0 @@ -101,12 +103,12 @@ msgstr "Vaiheen nimi" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesperson" -msgstr "" +msgstr "Myyjä" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "CRM Liidi analyysi" +msgstr "CRM Liidianalyysi" #. module: crm #: view:crm.lead.report:0 @@ -118,33 +120,33 @@ msgstr "Päivä" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Yrityksen nimi" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Koulutus" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Myyntitunnisteet" #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Vanh. kauppa" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Hylkää puhelu" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "Luontipäivä" #. module: crm #: field:crm.segmentation.line,name:0 @@ -155,7 +157,7 @@ msgstr "Säännön nimi" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Vain yksi puhelu kerrallaan voidaan konvertoida" #. module: crm #: view:crm.case.resource.type:0 @@ -175,7 +177,7 @@ msgstr "Etsi mahdollisuuksia" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Odotettu kuukausi kaupalle" #. module: crm #: help:crm.case.section,message_summary:0 @@ -230,17 +232,17 @@ msgstr "Jättäydy pois" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Minulle sovitut mahdollisuudet" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "Tapaamisten lukumäärä" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Muistutus käyttäjälle" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -250,30 +252,30 @@ msgstr "Kriteeri" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Minun tiimilleni sovitut" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "Poissuljetut vastaukset:" +msgstr "Poisjätetyt vastaukset:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Yhdistä mahdollisuudet" #. 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 "Liidi analyysi" +msgstr "Liidianalyysi" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" -msgstr "Kamppanjat" +msgstr "Kampanjat" #. module: crm #: view:crm.lead:0 @@ -302,7 +304,7 @@ msgstr "Ehdokaskumppani" #: code:addons/crm/crm_lead.py:1002 #, python-format msgid "No Subject" -msgstr "" +msgstr "Ei aihetta" #. module: crm #: field:crm.lead,contact_name:0 diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index a8e0b093f68..14b95627bfe 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.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: 2013-03-14 10:27+0000\n" +"PO-Revision-Date: 2013-10-12 11:56+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm #: view:crm.lead.report:0 @@ -94,7 +94,7 @@ msgstr "Késleltetés a zárásig" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Elérhető tömeges levelezéshez" #. module: crm #: view:crm.case.stage:0 @@ -288,7 +288,7 @@ msgstr "Kampányok" #: view:crm.lead:0 #: field:crm.lead,state_id:0 msgid "State" -msgstr "Állapot" +msgstr "Állam/Megye" #. module: crm #: view:crm.lead:0 @@ -877,6 +877,8 @@ msgstr "Átalakít lehetőséggé" #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"Érdeklődések melyek nem lettek megkérdezve, hogy benne legyenek a tömeges " +"levelezés kampányba" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1142,6 +1144,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a " +"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre " +"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél " +"létrehozásakor." #. module: crm #: code:addons/crm/crm_lead.py:715 @@ -1989,6 +1995,7 @@ msgstr "Támogatási osztály" #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" msgstr "" +"Találkozó ekkora ütemezve '%s'
Tárgy: %s
Időtartam: %s hour(s)" #. module: crm #: view:crm.lead.report:0 diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po index 8b72135bf1b..51134ca4c93 100644 --- a/addons/crm_claim/i18n/hu.po +++ b/addons/crm_claim/i18n/hu.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: 2013-03-12 16:57+0000\n" +"PO-Revision-Date: 2013-10-12 12:00+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -848,6 +848,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Az ügyfelek reklamációinak felvitele és nyomon követése. " +"Reklamációkat hozzárendelhet megrendelésekhez vagy megrendelés csoporthoz. " +"Küldhet melléklettel ellátott emailt és a teljes reklamációs folyamatot " +"elraktározhatja (elküldött e-mailek, beavatkozás fajtája és a többi). " +"Reklamációk automatikusan hozzárendelhetőek e-mail címhez az e-mail átjáró " +"modullal.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 diff --git a/addons/crm_profiling/i18n/et.po b/addons/crm_profiling/i18n/et.po index 317fd97a124..11a6a1cbc54 100644 --- a/addons/crm_profiling/i18n/et.po +++ b/addons/crm_profiling/i18n/et.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: 2013-10-09 14:28+0000\n" +"Last-Translator: Rait Helmrosin \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 msgid "Questions List" -msgstr "" +msgstr "Küsimuste nimekiri" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -76,7 +76,7 @@ msgstr "" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Partneri Segmenteerimine" #. module: crm_profiling #: view:res.partner:0 @@ -119,7 +119,7 @@ msgstr "Kasuta küsimustikku" #. module: crm_profiling #: field:open.questionnaire,question_ans_ids:0 msgid "Question / Answers" -msgstr "" +msgstr "Küsimus / Vastus" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -145,7 +145,7 @@ msgstr "Kasuta profileerimise reegleid" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Viga! Te ei saa luua rekursiivseid profiile." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -173,7 +173,7 @@ msgstr "Tühista" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm_profiling #: code:addons/crm_profiling/wizard/open_questionnaire.py:77 @@ -194,4 +194,4 @@ msgstr "Salvesta andmed" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "või" diff --git a/addons/crm_todo/i18n/et.po b/addons/crm_todo/i18n/et.po new file mode 100644 index 00000000000..192fc7ab42a --- /dev/null +++ b/addons/crm_todo/i18n/et.po @@ -0,0 +1,85 @@ +# Estonian 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: 2013-10-09 15:44+0000\n" +"Last-Translator: Rait Helmrosin \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Ülesanne" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Ajalahter" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Ülesande katkestamiseks" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Järgmine" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Minu ülesanded" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Ülesanded" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Valmis" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Katkesta" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Eelmine" diff --git a/addons/crm_todo/i18n/sl.po b/addons/crm_todo/i18n/sl.po index a500c454977..d91e92c040f 100644 --- a/addons/crm_todo/i18n/sl.po +++ b/addons/crm_todo/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: 2013-09-29 14:29+0000\n" +"PO-Revision-Date: 2013-10-07 11:02+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: 2013-09-30 05:43+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -25,7 +25,7 @@ msgstr "Naloga" #. module: crm_todo #: view:crm.lead:0 msgid "Timebox" -msgstr "" +msgstr "Časovnica" #. module: crm_todo #: view:crm.lead:0 diff --git a/addons/document_page/i18n/hu.po b/addons/document_page/i18n/hu.po index 8eae5d32b63..3730607491f 100644 --- a/addons/document_page/i18n/hu.po +++ b/addons/document_page/i18n/hu.po @@ -8,31 +8,20 @@ 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: 2013-07-22 07:23+0000\n" +"PO-Revision-Date: 2013-10-12 11:51+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-23 05:33+0000\n" -"X-Generator: Launchpad (build 16700)\n" - -#. module: document_page -#: field:document.page,history_ids:0 -msgid "History" -msgstr "Előzmények" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" msgstr "Megjelenített tartalom" -#. module: document_page -#: view:document.page.create.menu:0 -#: view:wizard.document.page.history.show_diff:0 -msgid "Cancel" -msgstr "Mégsem" - #. module: document_page #: view:document.page:0 #: field:document.page,parent_id:0 @@ -233,6 +222,11 @@ msgstr "Menü" msgid "Page" msgstr "Oldal" +#. module: document_page +#: field:document.page,history_ids:0 +msgid "History" +msgstr "Előzmény" + #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "" @@ -260,6 +254,12 @@ msgstr "Menü létrehozás" msgid "Warning!" msgstr "Figyelem!" +#. module: document_page +#: view:document.page.create.menu:0 +#: view:wizard.document.page.history.show_diff:0 +msgid "Cancel" +msgstr "Mégsem" + #. module: document_page #: field:wizard.document.page.history.show_diff,diff:0 msgid "Diff" diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po index 4bc499a3718..aea9f3e7beb 100644 --- a/addons/email_template/i18n/hu.po +++ b/addons/email_template/i18n/hu.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: 2013-03-10 21:02+0000\n" +"PO-Revision-Date: 2013-10-12 11:50+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: email_template #: field:email.template,email_from:0 @@ -28,6 +28,8 @@ msgstr "Feladó" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"Partnerek akik nem lettek megkérdezve, hogy ne legyenek bevéve a tömeges " +"levelezés kampányba" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -52,6 +54,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Küldő címe (itt üres szóköz mezőket is használhat). Ha nincs beállítva, az " +"alapértelmezetten a létrehozó e-mail alias címe lesz beállítva, ha az " +"elérhető, vagy e-mail címek." #. module: email_template #: field:email.template,mail_server_id:0 @@ -158,7 +163,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Elérhető tömeges levelezéshez" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -278,6 +283,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Ha az elutasít be van jelölve, akkor ez a kapcsolat ki lesz iktatva az e-" +"mailek és tömeges levelezés és értékesítési kampány listáiból. Az 'Elérhető " +"a tömeges levelezéshez' szűrő lehetővé teszi a felhasználók részére a " +"partnerek szűrését tömeges levelezések létrehozásánál." #. module: email_template #: view:email.template:0 @@ -499,7 +508,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Beszállítók" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po index 92e876c51a7..dbb1a89558b 100644 --- a/addons/event/i18n/hu.po +++ b/addons/event/i18n/hu.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: 2013-03-10 21:02+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 11:43+0000\n" +"Last-Translator: tdombos \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: event #: view:event.event:0 @@ -81,7 +81,7 @@ msgstr "Bon Jovi Koncert" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "Meghívott" +msgstr "Megjelent" #. module: event #: selection:report.event.registration,month:0 @@ -548,7 +548,7 @@ msgstr "Hónap" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "Jelentkezés dátuma" +msgstr "Megjelenés dátuma" #. module: event #: view:event.event:0 @@ -892,7 +892,7 @@ msgstr "" #: view:event.event:0 #: view:event.registration:0 msgid "Attended the Event" -msgstr "Az eseményre jelentkezők" +msgstr "Az eseményen megjelent" #. module: event #: constraint:event.event:0 diff --git a/addons/fleet/i18n/de.po b/addons/fleet/i18n/de.po index 19cc8a41626..ed01133e5fc 100644 --- a/addons/fleet/i18n/de.po +++ b/addons/fleet/i18n/de.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: 2013-08-26 09:39+0000\n" -"Last-Translator: Armin GREGOR \n" +"PO-Revision-Date: 2013-10-08 18:30+0000\n" +"Last-Translator: Andreas Stauder \n" "Language-Team: German \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 05:02+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -754,7 +754,7 @@ msgstr "Aktueller Fahrzeugzustand" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "Handbuch" +msgstr "Handschaltung" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 diff --git a/addons/fleet/i18n/sl.po b/addons/fleet/i18n/sl.po index cbd12b9f500..bdab60c2cf8 100644 --- a/addons/fleet/i18n/sl.po +++ b/addons/fleet/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: 2013-02-08 12:23+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-06 13:14+0000\n" +"Last-Translator: Matmoz \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: 2013-10-07 05:58+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -30,12 +30,12 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Zamenjava kompresorja klimatske naprave" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "ID številka motorja/šasije" #. module: fleet #: selection:fleet.service.type,category:0 @@ -58,12 +58,12 @@ msgstr "Neopredeljeno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Zamenjava pogonskega jermena" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Vehicle costs" -msgstr "" +msgstr "Stroški vozila" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -74,12 +74,12 @@ msgstr "" #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Registrska številka: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Obnova površine rotorjev" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -90,12 +90,12 @@ msgstr "Združeno po..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Zamenjava oljne črpalke" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Pregled pogonskega jermena" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -105,12 +105,12 @@ msgstr "Ne" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Moč vozila v kW" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Amortizacija in obresti" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -122,22 +122,22 @@ msgstr "Dobavitelj" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "Drugi podatki" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Zamenjava cevi servo volana" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Podrobnosti odometra" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Opozorila" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -147,17 +147,17 @@ msgstr "Liter" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Odpri menu voznega parka" #. module: fleet #: view:board.board:0 msgid "Fuel Costs" -msgstr "" +msgstr "Stroški goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Kontrola akumulatorja" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -172,7 +172,7 @@ msgstr "Datum računa" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "Podrobnosti o točenju goriva" #. module: fleet #: code:addons/fleet/fleet.py:669 diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po index 223551bfa8d..a8220450f2c 100644 --- a/addons/fleet/i18n/tr.po +++ b/addons/fleet/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: 2013-05-02 09:56+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-10-12 09:42+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: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -891,6 +891,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir yakıt günlüğü oluşturmak için tıklayın. \n" +"

\n" +" Burada bütün araçlarınız için yakıt alma kayıtlarını " +"ekleyebilirsiniz.\n" +" Ayrıca, arama alanını kullanarak belirli bir araça ait " +"günlükleri\n" +" süzebilirsiniz.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 @@ -1158,7 +1168,7 @@ msgstr "Bozulan" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Hepsi" #. module: fleet #: view:fleet.vehicle.log.services:0 diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po index b72a29e2641..170e4584485 100644 --- a/addons/hr/i18n/de.po +++ b/addons/hr/i18n/de.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: 2013-05-30 10:58+0000\n" -"Last-Translator: Armin GREGOR \n" +"PO-Revision-Date: 2013-10-08 18:31+0000\n" +"Last-Translator: Matthias Fax \n" "Language-Team: German \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: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -820,6 +820,8 @@ msgstr "" #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" msgstr "" +"Willkommen bei %s! Bitte helfen sie ihm/ihr die ersten Schritte mit OpenERP " +"zu bewältigen!" #. module: hr #: view:hr.employee.category:0 diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po index d1a5fa3158f..739a68fa812 100644 --- a/addons/hr/i18n/hu.po +++ b/addons/hr/i18n/hu.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: 2013-03-10 20:46+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 11:12+0000\n" +"Last-Translator: tdombos \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -812,6 +812,7 @@ msgstr "" #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" msgstr "" +"Üdvözöljük itt %s! Kérem segítsen neki ez OpenERP első lépéseit megismerni!" #. module: hr #: view:hr.employee.category:0 @@ -866,7 +867,7 @@ msgstr "részleg" #. module: hr #: field:hr.employee,country_id:0 msgid "Nationality" -msgstr "Nemzetiség" +msgstr "Állampolgárság" #. module: hr #: view:hr.config.settings:0 @@ -1045,7 +1046,7 @@ msgstr "hr.config.settings" #: view:hr.employee:0 #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "Vezető" +msgstr "Menedzser" #. module: hr #: selection:hr.employee,marital:0 diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po index 18794231bff..0057aa9718c 100644 --- a/addons/hr_expense/i18n/hu.po +++ b/addons/hr_expense/i18n/hu.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: 2013-08-22 11:00+0000\n" -"Last-Translator: Herczeg Péter \n" +"PO-Revision-Date: 2013-10-12 11:42+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n" -"X-Generator: Launchpad (build 16737)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -30,6 +30,8 @@ msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." msgstr "" +"Nem található beszerzési számla a következő termékre %s (vagy a " +"kategóriájára), kérem hozzon létre egyet." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -44,7 +46,7 @@ msgstr "A könyvelő megtéríti a költségeket" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "Kiadások alfogadva" +msgstr "Költség elfogadva" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -79,7 +81,7 @@ msgstr "Osztály, részleg" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "Új kiadás" +msgstr "Új költség" #. module: hr_expense #: field:hr.expense.line,uom_id:0 @@ -100,7 +102,7 @@ msgstr "Olvasatlan üzenetek" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Kifizetésre vár" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -200,7 +202,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "Nyitott számla tételek" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -287,6 +289,12 @@ msgid "" " If the accounting entries are made for the expense request, the status is " "'Waiting Payment'." msgstr "" +"Ha a létrehozott költség igény beállított állapota 'Tervezet'.\n" +" A felhasználó által megerősített és az igény elküldve az adminisztrátornak, " +"akkor az állapota 'Megerősítésre vár'. \n" +"Ha az adminisztrátor elfogadta, akkor az állapota 'Elfogadva'.\n" +" Ha a könyvelési tétel mint költség igény, akkor annak állapota 'Kifizetésre " +"vár'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -446,13 +454,15 @@ msgstr "Jóváhagyás dátuma" #: code:addons/hr_expense/hr_expense.py:378 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "Költség számla mozgás" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:240 #, python-format msgid "The employee must have a payable account set on his home address." msgstr "" +"A felhasználónak a lakáscímére vonatkozó kifizetési számlával kell " +"rendelkeznie." #. module: hr_expense #: view:hr.expense.report:0 @@ -557,7 +567,7 @@ msgstr "Tervezet" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Fizetve" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:353 @@ -690,7 +700,7 @@ msgstr "Összegzés" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Könyvelési napló tételsorok" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -812,6 +822,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új költség kategória létrehozásához. \n" +"

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po index fb6f73809c1..1c045ed9a3d 100644 --- a/addons/hr_holidays/i18n/hu.po +++ b/addons/hr_holidays/i18n/hu.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: 2013-03-10 20:40+0000\n" +"PO-Revision-Date: 2013-10-12 11:09+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -703,6 +703,8 @@ msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." msgstr "" +"Nem található az igényelt alkalmazott vagy alkalmazotti kategória. Győződjön " +"meg arról, hogy a belépése egy alkalmazotthoz van csatolva." #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po index 3512ed413b0..ba88a96d8f0 100644 --- a/addons/hr_payroll/i18n/hu.po +++ b/addons/hr_payroll/i18n/hu.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: 2013-03-10 20:38+0000\n" +"PO-Revision-Date: 2013-10-12 11:07+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -316,7 +316,7 @@ msgstr "Összes munka nap" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "Hiba ! Nem hozhat létre egy visszatérő fizetési szerkezetet." #. module: hr_payroll #: help:hr.payslip.line,code:0 diff --git a/addons/hr_recruitment/i18n/hr.po b/addons/hr_recruitment/i18n/hr.po index 242eafeccfd..b4023d71845 100644 --- a/addons/hr_recruitment/i18n/hr.po +++ b/addons/hr_recruitment/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: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-01 22:41+0000\n" +"Last-Translator: Davor Bojkić \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 06:02+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-02 05:37+0000\n" +"X-Generator: Launchpad (build 16774)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -39,7 +39,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Start Interview" -msgstr "" +msgstr "Započni razgovor" #. module: hr_recruitment #: view:hr.applicant:0 @@ -52,6 +52,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Ova faza nije vidljiva, na primjer u statusnoj liniji ili kanban pogledu, " +"kada nema zapisa u toj fazi za prikaz." #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate @@ -94,7 +96,7 @@ msgstr "Poslovi" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Extra advantages..." -msgstr "" +msgstr "Dodatne pogodnosti" #. module: hr_recruitment #: view:hr.applicant:0 @@ -173,7 +175,7 @@ msgstr "Dana za otvaranje" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "employee" -msgstr "" +msgstr "djelatnik" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 @@ -294,6 +296,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:445 @@ -348,7 +352,7 @@ msgstr "Statistika zapošljavanja" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "Ispiši izvještaj razgovora" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -385,7 +389,7 @@ msgstr "Čudovište" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Kandidat zaposlen" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -546,6 +550,10 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Status je postavljen na 'Nacrt' kada je kreiran slučaj. Kada je slučaj u " +"tijeku status se mijenja u 'Otvoreno', Kad je slujčaj završen, status " +"prelazi u 'Učinjeno'. Ukoliko slučaj treba biti ponovo pregledan, status " +"prelazi u 'Na čekanju'" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -577,12 +585,12 @@ msgstr "U toku" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire & Create Employee" -msgstr "" +msgstr "Zaposli i kreiraj djelatnika" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Kandidat zaposlen" #. module: hr_recruitment #: view:hr.applicant:0 @@ -623,12 +631,12 @@ msgstr "Oznake" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Kategorije kandidata" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "npr. Poziv na razgovor" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -671,7 +679,7 @@ msgstr "ili" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused msgid "Applicant Refused" -msgstr "" +msgstr "Kandidat odbijen" #. module: hr_recruitment #: view:hr.applicant:0 @@ -774,13 +782,13 @@ msgstr "Status" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Zakaži razgovor sa ovim kandidatom" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:407 #, python-format msgid "Applicant created" -msgstr "" +msgstr "Kandidat kreiran" #. module: hr_recruitment #: view:hr.applicant:0 @@ -810,7 +818,7 @@ msgstr "Dana za zatvaranje" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Sljedbenik" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -832,7 +840,7 @@ msgstr "Aktivan" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,nbr:0 msgid "# of Applications" -msgstr "" +msgstr "broj kandidata" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -860,7 +868,7 @@ msgstr "Listopad" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Dozvoli automatsko indesiranje životopisa" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -876,7 +884,7 @@ msgstr "Siječanj" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Kontakt već postoji sa istim imenom" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer @@ -886,7 +894,7 @@ msgstr "Recenzija faza zapošljavanja" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact:" -msgstr "" +msgstr "Kontakt:" #. module: hr_recruitment #: view:hr.applicant:0 @@ -912,7 +920,7 @@ msgstr "Želite li kreirati djelatnika?" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "Stručna sprema:" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -954,7 +962,7 @@ msgstr "Naziv stupnja zapošljavanja mora biti jedinstven!" #: code:addons/hr_recruitment/hr_recruitment.py:349 #, python-format msgid "Contact Email" -msgstr "" +msgstr "E-mail kontakta" #. module: hr_recruitment #: view:hired.employee:0 @@ -995,7 +1003,7 @@ msgstr "Daje redosljed kod listanja stupnjeva" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed msgid "Stage changed" -msgstr "" +msgstr "Stanje izmjenjeno" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1024,7 +1032,7 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant msgid "New Applicant" -msgstr "" +msgstr "Novi kandidat" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1059,7 +1067,7 @@ msgstr "Naziv izvora" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "Dan(a)" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1069,7 +1077,7 @@ msgstr "Opis" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed msgid "Stage Changed" -msgstr "" +msgstr "Stanje izmjenjeno" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -1119,12 +1127,12 @@ msgstr "Zaposlen" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "Preporučio" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "Odjel" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1140,7 +1148,7 @@ msgstr "Prvi razgovor" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Prosječna predložena plaća" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1173,12 +1181,12 @@ msgstr "Studeni" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Prosječna očekivana plaća" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Expected Salary" -msgstr "" +msgstr "Prosječna očekivana plaća" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -1208,7 +1216,7 @@ msgstr "Zapošljavanje na čekanju" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 @@ -1218,12 +1226,12 @@ msgstr "Sažetak" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komunikacije" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused msgid "Applicant refused" -msgstr "" +msgstr "Kandidat odbijen" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1283,9 +1291,9 @@ msgstr "Otvori" #. module: hr_recruitment #: view:board.board:0 msgid "Applications to be Processed" -msgstr "" +msgstr "Kandidati za obradu" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Interview" -msgstr "" +msgstr "Zakaži razgovor" diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po index 84a08450fb0..a01a684871a 100644 --- a/addons/hr_timesheet_invoice/i18n/hu.po +++ b/addons/hr_timesheet_invoice/i18n/hu.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: 2013-02-20 16:08+0000\n" +"PO-Revision-Date: 2013-10-12 11:05+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:03+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -910,6 +910,10 @@ msgid "" "You can use the following field to enforce the use of a single product for " "all the chosen lines in the future invoices." msgstr "" +"Ha a költségeket újra számlázza, akkor a számla sorainak mennyiségi értékei " +"az oda vonatkozó termék eladási árai lesznek (ha van, és azok eladási árai " +"nem 0). A következő mezőt használhatja ahhoz, hogy egy bizonyos sorban egy " +"bizonyos terméket tüntessen fel a kijelölt sorokban a jövőbeni számlákon." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml index 05326bb19c1..49243e501f2 100644 --- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml +++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml @@ -79,7 +79,15 @@ I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice. - !python {model: hr.timesheet.invoice.create}: | - self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")]}) + action_result = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], { + "active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")] + }) + invoice_pool = self.pool.get('account.invoice') + invoice_domain = action_result['domain'] + invoice_ids = invoice_pool.search(cr, uid, invoice_domain) + invoice_pool.write(cr, uid, invoice_ids, {'origin': 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) \ + + '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") ) }) + - I check that Invoice is created for this timesheet. - @@ -90,7 +98,9 @@ partner = aline.account_id.partner_id.id invoice_obj = self.pool.get('account.invoice') - invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner)]) + invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner), + ('origin', '=', 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) + '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") )) + ]) invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0] for invoice in invoice_id.invoice_line: @@ -102,4 +112,4 @@ assert aline.invoice_id, "Invoice created, but analytic line wasn't updated." assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line" assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed - assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax \ No newline at end of file + assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml index 88675f3042f..c3a5fae866c 100644 --- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml +++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml @@ -78,7 +78,14 @@ I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice. - !python {model: hr.timesheet.invoice.create}: | - self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1")]}) + action_result = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], { + "active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1")] + }) + invoice_pool = self.pool.get('account.invoice') + invoice_domain = action_result['domain'] + invoice_ids = invoice_pool.search(cr, uid, invoice_domain) + invoice_pool.write(cr, uid, invoice_ids, {'origin': 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0"))\ + + '_aaldyfhrm1_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1") ) }) - I check that Invoice is created for this timesheet. - @@ -89,7 +96,10 @@ partner = aline.account_id.partner_id.id invoice_obj = self.pool.get('account.invoice') - invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner)]) + invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner), + ('origin', '=', 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) + '_aaldyfhrm1_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1") )) + ]) + invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0] for invoice in invoice_id.invoice_line: @@ -101,4 +111,4 @@ assert aline.invoice_id, "Invoice created, but analytic line wasn't updated." assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line" assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed - assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" % invoice_id.amount_tax \ No newline at end of file + assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" % invoice_id.amount_tax diff --git a/addons/l10n_be_coda/i18n/fi.po b/addons/l10n_be_coda/i18n/fi.po index ad496a83a4b..390e6ef81b4 100644 --- a/addons/l10n_be_coda/i18n/fi.po +++ b/addons/l10n_be_coda/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 19:03+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 06:05+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Käteisen nosto kortilla (PROTON)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "Ostetut lounassetelit" +msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 @@ -40,7 +40,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "Siirtomääräystä ei voi toteuttaa" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 @@ -50,7 +50,7 @@ msgstr "Pankin tekemä yksilöllinen siirtomääräys" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "Maksupakettien valmistelumaksut" +msgstr "Veloitus maksupakettien valmistelusta" #. module: l10n_be_coda #: model:account.coda.trans.type,description:l10n_be_coda.actt_9 @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 msgid "Charges foreign cheque" -msgstr "Laskuttaa ulkomaisen shekin" +msgstr "Veloitus ulkomaan shekistä" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 @@ -87,7 +87,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "" +msgstr "Lasku peräytetty takaisin" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 @@ -118,7 +118,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 msgid "Payment card costs" -msgstr "Maksukorttien kulut" +msgstr "Maksukortin kulut" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 @@ -163,12 +163,12 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "Kulunkorvaus" +msgstr "Kulujen korvaus" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "" +msgstr "Ostolaskun maksutakaus" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_002 @@ -215,7 +215,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "" +msgstr "Poikeavan maksumääräyksen palautus" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml index 1e6efd5c616..c3ecf449838 100644 --- a/addons/l10n_br/data/account_tax_template.xml +++ b/addons/l10n_br/data/account_tax_template.xml @@ -242,6 +242,22 @@ + + IPI 24% + IPI Saída 24% + 0.24 + sale + + + + + + + + + + + IPI 25% IPI Saída 25% @@ -386,6 +402,22 @@ + + IPI 300% + IPI Saída 300% + 3.00 + sale + + + + + + + + + + + IPI 330% IPI Saída 330% @@ -642,6 +674,22 @@ + + IPI 24% + IPI Entrada 24% + 0.24 + purchase + + + + + + + + + + + IPI 25% IPI Entrada 25% @@ -786,6 +834,22 @@ + + IPI 300% + IPI Entrada 300% + 3.00 + purchase + + + + + + + + + + + IPI 330% IPI Entrada 330% diff --git a/addons/l10n_fr/fr_fiscal_templates.xml b/addons/l10n_fr/fr_fiscal_templates.xml index a7e202d47b8..b11f8d4f0dd 100644 --- a/addons/l10n_fr/fr_fiscal_templates.xml +++ b/addons/l10n_fr/fr_fiscal_templates.xml @@ -28,38 +28,53 @@ - + - + + + + + + - - + + - + - + + + + + + - + + + + + + - + @@ -70,7 +85,18 @@ - + + + + + + + + + + + + @@ -81,18 +107,29 @@ - - + + - - + + - + - - + + - + + + + + + + + + + + + @@ -103,7 +140,18 @@ - + + + + + + + + + + + + @@ -117,31 +165,46 @@ - + - + + + + + + - - + + - + - + + + + + + - + + + + + + @@ -149,31 +212,47 @@ - + - + + + + + + - - + + - + - + + + + + + - + + + + + + + diff --git a/addons/l10n_fr/fr_pcg_taxes.xml b/addons/l10n_fr/fr_pcg_taxes.xml index 222749252c6..636b83e6c01 100644 --- a/addons/l10n_fr/fr_pcg_taxes.xml +++ b/addons/l10n_fr/fr_pcg_taxes.xml @@ -4,11 +4,11 @@ Plan de Taxes France @@ -20,24 +20,42 @@ 1.00 + + Base H.T. 20.0% + TVA collectée 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA collectée 19.6% (Base H.T.) 1.00 - + Base H.T. 8.5% TVA collectée 8.5% (Base H.T.) 1.00 + + Base H.T. 10.0% + TVA collectée 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA collectée 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA collectée 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA collectée 5.5% (Base H.T.) @@ -57,6 +75,12 @@ 1.00 + + TVA 20.0% + TVA collectée 20.0% + + 1.00 + TVA 19.6% TVA collectée 19.6% @@ -68,6 +92,12 @@ TVA collectée 8.5% 1.00 + + + TVA 10.0% + TVA collectée 10.0% + + 1.00 TVA 7.0% @@ -75,6 +105,12 @@ 1.00 + + TVA 5.0% + TVA collectée 5.0% + + 1.00 + TVA 5.5% TVA collectée 5.5% @@ -88,14 +124,18 @@ 1.00 - - Base H.T. TVA acquittée c) 1.00 + + Base H.T. 20.0% + TVA acquittée 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA acquittée 19.6% (Base H.T.) @@ -108,12 +148,24 @@ 1.00 + + Base H.T. 10.0% + TVA acquittée 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA acquittée 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA acquittée 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA acquittée 5.5% (Base H.T.) @@ -133,6 +185,12 @@ 1.00 + + TVA 20.0% + TVA acquittée 20.0% + + 1.00 + TVA 19.6% TVA acquittée 19.6% @@ -145,12 +203,24 @@ 1.00 + + TVA 10.0% + TVA acquittée 10.0% + + 1.00 + TVA 7.0% TVA acquittée 7.0% 1.00 + + TVA 5.0% + TVA acquittée 5.0% + + 1.00 + TVA 5.5% TVA acquittée 5.5% @@ -171,7 +241,13 @@ e) 1.00 - + + + Base H.T. 20.0% + TVA acquittée sur immobilisations 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA acquittée sur immobilisations 19.6% (Base H.T.) @@ -184,12 +260,24 @@ 1.00 + + Base H.T. 10.0% + TVA acquittée sur immobilisations 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA acquittée sur immobilisations 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA acquittée sur immobilisations 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA acquittée sur immobilisations 5.5% (Base H.T.) @@ -209,7 +297,13 @@ f) 1.00 - + + + TVA 20.0% + TVA acquittée sur immobilisations 20.0% + + 1.00 + TVA 19.6% TVA acquittée sur immobilisations 19.6% @@ -222,12 +316,24 @@ 1.00 + + TVA 10.0% + TVA acquittée sur immobilisations 10.0% + + 1.00 + TVA 7.0% TVA acquittée sur immobilisations 7.0% 1.00 + + TVA 5.0% + TVA acquittée sur immobilisations 5.0% + + 1.00 + TVA 5.5% TVA acquittée sur immobilisations 5.5% @@ -246,7 +352,13 @@ g) 1.00 - + + + Base H.T. 20.0% + TVA due intracommunautaire 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA due intracommunautaire 19.6% (Base H.T.) @@ -259,12 +371,24 @@ 1.00 + + Base H.T. 10.0% + TVA due intracommunautaire 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA due intracommunautaire 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA due intracommunautaire 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA due intracommunautaire 5.5% (Base H.T.) @@ -283,7 +407,13 @@ h) 1.00 - + + + TVA 20.0% + TVA due intracommunautaire 20.0% + + 1.00 + TVA 19.6% TVA due intracommunautaire 19.6% @@ -296,12 +426,24 @@ 1.00 + + TVA 10.0% + TVA due intracommunautaire 10.0% + + 1.00 + TVA 7.0% TVA due intracommunautaire 7.0% 1.00 + + TVA 5.0% + TVA due intracommunautaire 5.0% + + 1.00 + TVA 5.5% TVA due intracommunautaire 5.5% @@ -321,7 +463,13 @@ i) 1.00 - + + + Base H.T. 20.0% + TVA déductible intracommunautaire 20.0% (Base H.T.) + + 1.00 + Base H.T. 19.6% TVA déductible intracommunautaire 19.6% (Base H.T.) @@ -334,12 +482,24 @@ 1.00 + + Base H.T. 10.0% + TVA déductible intracommunautaire 10.0% (Base H.T.) + + 1.00 + Base H.T. 7.0% TVA déductible intracommunautaire 7.0% (Base H.T.) 1.00 + + Base H.T. 5.0% + TVA déductible intracommunautaire 5.0% (Base H.T.) + + 1.00 + Base H.T. 5.5% TVA déductible intracommunautaire 5.5% (Base H.T.) @@ -358,7 +518,13 @@ j) 1.00 - + + + TVA 20.0% + TVA déductible intracommunautaire 20.0% + + 1.00 + TVA 19.6% TVA déductible intracommunautaire 19.6% @@ -371,12 +537,24 @@ 1.00 + + TVA 10.0% + TVA déductible intracommunautaire 10.0% + + 1.00 + TVA 7.0% TVA déductible intracommunautaire 7.0% 1.00 + + TVA 5.0% + TVA déductible intracommunautaire 5.0% + + 1.00 + TVA 5.5% TVA déductible intracommunautaire 5.5% diff --git a/addons/l10n_fr/fr_tax.xml b/addons/l10n_fr/fr_tax.xml index 7cd3a36f54a..7c75136bdd3 100644 --- a/addons/l10n_fr/fr_tax.xml +++ b/addons/l10n_fr/fr_tax.xml @@ -9,6 +9,28 @@ + + TVA collectée (vente) 20,0% + 20.0 + + percent + + + + + + + + + + + + + + sale + + + TVA collectée (vente) 19,6% 19.6 @@ -26,7 +48,7 @@ - + sale @@ -52,7 +74,29 @@ sale - + + + TVA collectée (vente) 10,0% + 10.0 + + percent + + + + + + + + + + + + + + sale + + + TVA collectée (vente) 7,0% 7.0 @@ -63,8 +107,8 @@ - - + + @@ -75,6 +119,28 @@ + + TVA collectée (vente) 5,0% + 5.0 + + percent + + + + + + + + + + + + + + sale + + + TVA collectée (vente) 5,5% 5.5 @@ -85,8 +151,8 @@ - - + + @@ -121,6 +187,28 @@ + + TVA déductible (achat) 20,0% + ACH-20.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 19,6% ACH-19.6 @@ -138,7 +226,7 @@ - + purchase @@ -164,7 +252,29 @@ purchase - + + + TVA déductible (achat) 10,0% + ACH-10.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 7,0% ACH-7.0 @@ -187,6 +297,28 @@ + + TVA déductible (achat) 5,0% + ACH-5.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 5,5% ACH-5.5 @@ -233,6 +365,29 @@ + + TVA déductible (achat) 20,0% TTC + ACH-20.0-TTC + + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 19,6% TTC ACH-19.6-TTC @@ -278,7 +433,30 @@ purchase - + + + TVA déductible (achat) 10,0% TTC + ACH-10.0-TTC + + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 7,0% TTC ACH-7.0-TTC @@ -302,6 +480,29 @@ + + TVA déductible (achat) 5,0% TTC + ACH-5.0-TTC + + + percent + + + + + + + + + + + + + + purchase + + + TVA déductible (achat) 5,5% TTC ACH-5.5-TTC @@ -351,6 +552,28 @@ + + TVA déd./immobilisation (achat) 20,0% + IMMO-20.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déd./immobilisation (achat) 19,6% IMMO-19.6 @@ -394,7 +617,29 @@ purchase - + + + TVA déd./immobilisation (achat) 10,0% + IMMO-10.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déd./immobilisation (achat) 7,0% IMMO-7.0 @@ -417,6 +662,28 @@ + + TVA déd./immobilisation (achat) 5,0% + IMMO-5.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA déd./immobilisation (achat) 5,5% IMMO-5.5 @@ -463,6 +730,28 @@ + + TVA due s/ acq. intracommunautaire (achat) 20,0% + ACH_UE_due-20.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA due s/ acq. intracommunautaire (achat) 19,6% ACH_UE_due-19.6 @@ -506,7 +795,29 @@ purchase - + + + TVA due s/ acq. intracommunautaire (achat) 10,0% + ACH_UE_due-10.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA due s/ acq. intracommunautaire (achat) 7,0% ACH_UE_due-7.0 @@ -517,8 +828,8 @@ - - + + @@ -529,6 +840,28 @@ + + TVA due s/ acq. intracommunautaire (achat) 5,0% + ACH_UE_due-5.0 + + percent + + + + + + + + + + + + + + purchase + + + TVA due s/ acq. intracommunautaire (achat) 5,5% ACH_UE_due-5.5 @@ -539,8 +872,8 @@ - - + + @@ -575,6 +908,24 @@ + + TVA déd. s/ acq. intracommunautaire (achat) 20,0% + ACH_UE_ded.-20.0 + + percent + + + + + + + + + + purchase + + + TVA déd. s/ acq. intracommunautaire (achat) 19,6% ACH_UE_ded.-19.6 @@ -610,7 +961,25 @@ purchase - + + + TVA déd. s/ acq. intracommunautaire (achat) 10,0% + ACH_UE_ded.-10.0 + + percent + + + + + + + + + + purchase + + + TVA déd. s/ acq. intracommunautaire (achat) 7,0% ACH_UE_ded.-7.0 @@ -629,6 +998,24 @@ + + TVA déd. s/ acq. intracommunautaire (achat) 5,0% + ACH_UE_ded.-5.0 + + percent + + + + + + + + + + purchase + + + TVA déd. s/ acq. intracommunautaire (achat) 5,5% ACH_UE_ded.-5.5 diff --git a/addons/l10n_fr/plan_comptable_general.xml b/addons/l10n_fr/plan_comptable_general.xml index c68e0a88a4c..a029e101d07 100644 --- a/addons/l10n_fr/plan_comptable_general.xml +++ b/addons/l10n_fr/plan_comptable_general.xml @@ -3584,7 +3584,7 @@ - TVA due intracommunautaire 19,6% + TVA due intracommunautaire (Taux Normal) 445201 other @@ -3592,7 +3592,7 @@ - TVA due intracommunautaire 5,5% + TVA due intracommunautaire (Taux Intermédiaire) 445202 other @@ -3600,7 +3600,7 @@ - TVA due intracommunautaire (autre taux) + TVA due intracommunautaire (Autre taux) 445203 other @@ -3712,7 +3712,7 @@ - TVA collectée 19,6% + TVA collectée (Taux Normal) 445711 other @@ -3720,7 +3720,7 @@ - TVA collectée 5,5% + TVA collectée (Taux Intermédiaire) 445712 other @@ -3728,7 +3728,7 @@ - TVA collectée (autre taux) + TVA collectée (Autre taux) 445713 other diff --git a/addons/l10n_it/data/account.tax.code.template.csv b/addons/l10n_it/data/account.tax.code.template.csv index e5435945556..18c00b12777 100644 --- a/addons/l10n_it/data/account.tax.code.template.csv +++ b/addons/l10n_it/data/account.tax.code.template.csv @@ -75,3 +75,21 @@ IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (im IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata +IVC22,template_ivacode_pagata_22,IVA a credito 22%,template_ivacode_pagata +IVC22I,template_impcode_pagata_22,IVA a credito 22% (imponibile),template_impcode_pagata +IVD22,template_ivacode_riscossa_22,IVA a debito 22%,template_ivacode_riscossa +IVD22I,template_impcode_riscossa_22,IVA a debito 22% (imponibile),template_impcode_riscossa +IVC22ind,template_ivacode_pagata_22ind,IVA a credito 22% indetraibile,template_ivacode_pagata_ind +IVC22Iind,template_impcode_pagata_22ind,IVA a credito 22% indetraibile (imponibile),template_impcode_pagata +IVC22det10,template_ivacode_pagata_22det10,IVA a credito 22% detraibile 10%,template_ivacode_pagata +IVC22Ndet10,template_ivacode_pagata_22det10ind,IVA a credito 22% detraibile 10% (indetraibile),template_ivacode_pagata_ind +IVC22Idet10,template_impcode_pagata_22det10,IVA a credito 22% detraibile 10% (imponibile),template_impcode_pagata +IVC22det15,template_ivacode_pagata_22det15,IVA a credito 22% detraibile 15%,template_ivacode_pagata +IVC22Ndet15,template_ivacode_pagata_22det15ind,IVA a credito 22% detraibile 15% (indetraibile),template_ivacode_pagata_ind +IVC22Idet15,template_impcode_pagata_22det15,IVA a credito 22% detraibile 15% (imponibile),template_impcode_pagata +IVC22det40,template_ivacode_pagata_22det40,IVA a credito 22% detraibile 40%,template_ivacode_pagata +IVC22Ndet40,template_ivacode_pagata_22det40ind,IVA a credito 22% detraibile 40% (indetraibile),template_ivacode_pagata_ind +IVC22Idet40,template_impcode_pagata_22det40,IVA a credito 22% detraibile 40% (imponibile),template_impcode_pagata +IVC22det50,template_ivacode_pagata_22det50,IVA a credito 22% detraibile 50%,template_ivacode_pagata +IVC22Ndet50,template_ivacode_pagata_22det50ind,IVA a credito 22% detraibile 50% (indetraibile),template_ivacode_pagata_ind +IVC22Idet50,template_impcode_pagata_22det50,IVA a credito 22% detraibile 50% (imponibile),template_impcode_pagata diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv index 5654b32e5e9..67daee0eeef 100644 --- a/addons/l10n_it/data/account.tax.template.csv +++ b/addons/l10n_it/data/account.tax.template.csv @@ -1,6 +1,8 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign -21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1 -21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1 +22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,0.22,,False,percent,2601,2601,sale,template_impcode_riscossa_22,template_ivacode_riscossa_22,template_impcode_riscossa_22,template_ivacode_riscossa_22,-1,-1,False,1,1 +22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,1,1,False,-1,-1 +21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1 +21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1 20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1 20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1 10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1 @@ -25,8 +27,8 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe 20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1 20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1 20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1 -22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1 -22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1 +2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1 +2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1 4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1 4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1 4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1 @@ -42,11 +44,12 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe 00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1 00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1 00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1 -21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1 +22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,1,1 +21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1 20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1 10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1 12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1 -22v INC,22v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1 +2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1 4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1 00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1 2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1 @@ -64,3 +67,18 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe 21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1 21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1 21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1 +2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,1,1,False,-1,-1 +2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,1,1,False,-1,-1 +2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,0.9,2210,False,percent,,,purchase,,template_ivacode_pagata_22det10ind,,template_ivacode_pagata_22det10ind,1,1,False,-1,-1 +2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,1,1,False,-1,-1 +2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,1,1,False,-1,-1 +2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,0.85,2215,False,percent,,,purchase,,template_ivacode_pagata_22det15ind,,template_ivacode_pagata_22det15ind,1,1,False,-1,-1 +2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,1,1,False,-1,-1 +2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,1,1,False,-1,-1 +2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,2240,False,percent,,,purchase,,template_ivacode_pagata_22det40ind,,template_ivacode_pagata_22det40ind,1,1,False,-1,-1 +22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,1,1,False,-1,-1 +22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1 +22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,22AO,False,percent,,,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1 +22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,1,1,False,-1,-1 +22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,1,1,False,-1,-1 +22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,22I5,False,percent,,,purchase,,template_ivacode_pagata_22det50ind,,template_ivacode_pagata_22det50ind,1,1,False,-1,-1 diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po index 1e615c90c1e..6cac337dfab 100644 --- a/addons/mail/i18n/de.po +++ b/addons/mail/i18n/de.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: 2013-08-27 10:08+0000\n" +"PO-Revision-Date: 2013-10-08 18:32+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-28 05:38+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: mail #: view:mail.followers:0 @@ -169,6 +169,14 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"Richtlinie, um E-Mails für neue Nachrichten in Ihrem Posteingang zu " +"erhalten:\n" +"- Niemals: Es werden keine E-Mails versendet\n" +"- Nur Eingehende E-Mails: Alle Nachrichten die beim System per E-Mail " +"eingehen\n" +"- Nur Eingehende E-Mails und Diskussionen: Alle eingehenden E-Mails und " +"interne Diskussionen\n" +"- Alle Nachrichten: Jede Nachricht, die in Ihrem Posteingang eintrifft" #. module: mail #: field:mail.group,message_unread:0 @@ -431,7 +439,7 @@ msgstr "Autom. Löschen" #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "Benachrichtigt" #. module: mail #. openerp-web @@ -524,7 +532,7 @@ msgstr "System Benachrichtigung" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Zu lesen" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -852,7 +860,7 @@ msgstr "Modell der verfolgten Ressource" #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "Einklappen" #. module: mail #. openerp-web @@ -1253,7 +1261,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Erhalte Nachrichten per E-Mail" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1364,7 +1372,7 @@ msgstr "Zusammenfassung" #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"Followers von %s\" <%s>" #. module: mail #: view:mail.compose.message:0 @@ -1715,7 +1723,7 @@ msgstr "Auf zu Erledigen setzen" #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Füge eine Notiz hinzu, die nicht an Follower gesendet wird." #. module: mail #. openerp-web diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po index 23aa698f9e9..69d31181214 100644 --- a/addons/mail/i18n/hr.po +++ b/addons/mail/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: 2013-09-19 13:16+0000\n" +"PO-Revision-Date: 2013-10-04 10:42+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: 2013-09-20 06:01+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-05 06:16+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: mail #: view:mail.followers:0 @@ -169,6 +169,11 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"Pravilo za primanje e-mailova za nove poruke u vašem privatnom Inbox-u:\n" +"- Nikada: e-mailovi neće biti slani\n" +"- Samo ulazni e-mailovi: za poruke koje šalje sustav putem e-maila\n" +"- Ulazni e-mailovi i diskusije: za ulazne e-mailove i interne diskusije\n" +"- Sve poruke: za sve poruek koje dobivate u svoj Inbox" #. module: mail #: field:mail.group,message_unread:0 @@ -190,8 +195,6 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" -"Članovi tih grupa će biti automatski dodani kao sljedbenici. Imajte na umu " -"da će oni prema potrebi moći ručno upravljati svojom pretplatom." #. module: mail #. openerp-web @@ -220,6 +223,9 @@ msgid "" " %s won't be notified of any email or discussion on this document. Do you " "really want to remove him from the followers ?" msgstr "" +"Upozorenje! \n" +" %s neće dobivati e-mailove niti diskusije vezane za ovaj dokument. Da li " +"ste sigurni da želite ukloniti ovog sljedbenika?" #. module: mail #: field:mail.compose.message,res_id:0 @@ -499,7 +505,7 @@ msgstr "" #. module: mail #: view:base.config.settings:0 msgid "mycompany.my.openerp.com" -msgstr "mycompany.my.openerp.com" +msgstr "" #. module: mail #: field:mail.message.subtype,relation_field:0 @@ -562,7 +568,7 @@ msgstr "Podvrsta" #: view:mail.mail:0 #: view:mail.message.subtype:0 msgid "Email message" -msgstr "Poruka e-pošte" +msgstr "E-mail poruka" #. module: mail #: model:ir.model,name:mail.model_base_config_settings @@ -827,7 +833,7 @@ msgid "" "\"Settings > Users\" menu." msgstr "" "Ne možete izraditi korisnika. Za stvaranje novih korisnika, trebali biste " -"koristiti \"Postavke> Korisnici\" izbornika." +"koristiti izbornik \"Postavke > Korisnici\"." #. module: mail #: help:mail.followers,res_model:0 @@ -921,7 +927,7 @@ msgstr "Podtipovi poruka" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "Zabilježi bilješku" +msgstr "Unesi bilješku" #. module: mail #: selection:mail.compose.message,type:0 @@ -1007,7 +1013,7 @@ msgid "" "The email address associated with this group. New emails received will " "automatically create new topics." msgstr "" -"Adresa e-pošte povezana s ovom skupinom. Novoprimljene poruke automatski će " +"Adresa e-pošte povezana s ovom grupom. Novoprimljene poruke automatski će " "stvoriti nove teme." #. module: mail @@ -1531,7 +1537,7 @@ msgstr "Mjesec kreiranja" #: help:mail.message,notified_partner_ids:0 msgid "" "Partners that have a notification pushing this message in their mailboxes" -msgstr "" +msgstr "Poruka za partnere koji imaju obavjesti." #. module: mail #: view:mail.message:0 @@ -1626,7 +1632,7 @@ msgstr "Izlazni poslužitelj e-pošte" #: code:addons/mail/mail_message.py:930 #, python-format msgid "Partners email addresses not found" -msgstr "Pertnerove e-mail adrese nisu pronađene" +msgstr "Partnerove e-mail adrese nisu pronađene" #. module: mail #: view:mail.mail:0 diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index b6754c27ef2..87c02dcf329 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -885,9 +885,9 @@ class mail_thread(osv.AbstractModel): partner_id, partner_name or partner_name, reason """ if email and not partner: # get partner info from email - partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id)[0] - if partner_info.get('partner_id'): - partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info.get('partner_id')], context=context)[0] + partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id) + if partner_info and partner_info[0].get('partner_id'): + partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info[0]['partner_id']], context=context)[0] if email and email in [val[1] for val in result[obj.id]]: # already existing email -> skip return result if partner and partner in obj.message_follower_ids: # recipient already in the followers -> skip diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index 2f6cfbdd708..ff85ce8e510 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -1196,7 +1196,7 @@ openerp.mail = function (session) { init: function (parent, datasets, options) { var self = this; this._super(parent, options); - this.MailWidget = parent.__proto__ == mail.Widget.prototype ? parent : false; + this.MailWidget = parent instanceof mail.Widget ? parent : false; this.domain = options.domain || []; this.context = _.extend(options.context || {}); diff --git a/addons/mail/update.py b/addons/mail/update.py index bcec6f5f8b6..97a14747a24 100644 --- a/addons/mail/update.py +++ b/addons/mail/update.py @@ -5,9 +5,9 @@ import sys import urllib import urllib2 -from openerp import pooler +from openerp import pooler, SUPERUSER_ID from openerp import release -from openerp.osv import fields, osv +from openerp.osv import osv from openerp.tools.translate import _ from openerp.tools.safe_eval import safe_eval from openerp.tools.config import config @@ -86,25 +86,26 @@ class publisher_warranty_contract(osv.osv): try: try: result = get_sys_logs(self, cr, uid) - except Exception, ex: + except Exception: if cron_mode: # we don't want to see any stack trace in cron return False _logger.debug("Exception while sending a get logs messages", exc_info=1) raise osv.except_osv(_("Error"), _("Error during communication with the publisher warranty server.")) - limit_date = (datetime.datetime.now() - _PREVIOUS_LOG_CHECK).strftime(misc.DEFAULT_SERVER_DATETIME_FORMAT) # old behavior based on res.log; now on mail.message, that is not necessarily installed - proxy = self.pool.get('mail.message') - - model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees') - + IMD = self.pool['ir.model.data'] + user = self.pool['res.users'].browse(cr, SUPERUSER_ID, SUPERUSER_ID) + try: + poster = IMD.get_object(cr, SUPERUSER_ID, 'mail', 'group_all_employees') + except ValueError: + # Cannot found group, post the message on the wall of the admin + poster = user + if not poster.exists(): + return True for message in result["messages"]: - values = { - 'body' : message, - 'model' : 'mail.group', - 'res_id' : res_id, - 'user_id' : False, - } - proxy.create(cr, uid, values, context=context) + try: + poster.message_post(body=message, subtype='mt_comment', partner_ids=[user.partner_id.id]) + except Exception: + _logger.warning('Cannot send ping message', exc_info=True) except Exception: if cron_mode: return False # we don't want to see any stack trace in cron diff --git a/addons/marketing_campaign/i18n/th.po b/addons/marketing_campaign/i18n/th.po index a1e15aa99e0..b1eee58d7f7 100644 --- a/addons/marketing_campaign/i18n/th.po +++ b/addons/marketing_campaign/i18n/th.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: 2013-10-01 05:39+0000\n" +"X-Launchpad-Export-Date: 2013-10-02 05:37+0000\n" "X-Generator: Launchpad (build 16774)\n" #. module: marketing_campaign diff --git a/addons/note/i18n/hu.po b/addons/note/i18n/hu.po index ce83761428a..fc083c9f3e0 100644 --- a/addons/note/i18n/hu.po +++ b/addons/note/i18n/hu.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: 2013-02-09 14:11+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:59+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: note #: field:note.note,memo:0 @@ -67,7 +67,7 @@ msgstr "Követők" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Új" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/note/note.py b/addons/note/note.py index eb9a6397d18..95fe8f97cdf 100644 --- a/addons/note/note.py +++ b/addons/note/note.py @@ -19,6 +19,7 @@ # ############################################################################## +from openerp import SUPERUSER_ID from openerp.osv import osv, fields from openerp.tools import html2plaintext @@ -188,18 +189,15 @@ class res_users(osv.Model): _inherit = ['res.users'] def create(self, cr, uid, data, context=None): user_id = super(res_users, self).create(cr, uid, data, context=context) - user = self.browse(cr, uid, uid, context=context) - note_obj = self.pool.get('note.stage') - data_obj = self.pool.get('ir.model.data') - model_id = data_obj.get_object_reference(cr, uid, 'base', 'group_user') #Employee Group - group_id = model_id and model_id[1] or False - if group_id in [x.id for x in user.groups_id]: - for note_xml_id in ['note_stage_00','note_stage_01','note_stage_02','note_stage_03','note_stage_04']: + note_obj = self.pool['note.stage'] + data_obj = self.pool['ir.model.data'] + is_employee = self.has_group(cr, user_id, 'base.group_user') + if is_employee: + for n in range(5): + xmlid = 'note_stage_%02d' % (n,) try: - data_id = data_obj._get_id(cr, uid, 'note', note_xml_id) + _model, stage_id = data_obj.get_object_reference(cr, SUPERUSER_ID, 'note', xmlid) except ValueError: continue - stage_id = data_obj.browse(cr, uid, data_id, context=context).res_id - note_obj.copy(cr, uid, stage_id, default = { - 'user_id': user_id}, context=context) + note_obj.copy(cr, SUPERUSER_ID, stage_id, default={'user_id': user_id}, context=context) return user_id diff --git a/addons/note/tests/__init__.py b/addons/note/tests/__init__.py new file mode 100644 index 00000000000..4a9f12c80b2 --- /dev/null +++ b/addons/note/tests/__init__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from . import test_note + +checks = [ + test_note, +] + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/note/tests/test_note.py b/addons/note/tests/test_note.py new file mode 100644 index 00000000000..4300009981e --- /dev/null +++ b/addons/note/tests/test_note.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Business Applications +# Copyright (c) 2013-TODAY OpenERP S.A. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.tests import common + +class TestNote(common.TransactionCase): + + def test_bug_lp_1156215(self): + """ensure any users can create new users""" + cr, uid = self.cr, self.uid + IMD = self.registry('ir.model.data') + Users = self.registry('res.users') + + _, demo_user = IMD.get_object_reference(cr, uid, 'base', 'user_demo') + _, group_id = IMD.get_object_reference(cr, uid, 'base', 'group_erp_manager') + + Users.write(cr, uid, [demo_user], { + 'groups_id': [(4, group_id)], + }) + + # must not fail + Users.create(cr, demo_user, { + 'name': 'test bug lp:1156215', + 'login': 'lp_1156215', + }) diff --git a/addons/plugin/i18n/hu.po b/addons/plugin/i18n/hu.po index 76a08a4905b..8a702862a26 100644 --- a/addons/plugin/i18n/hu.po +++ b/addons/plugin/i18n/hu.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 19:37+0000\n" -"PO-Revision-Date: 2013-02-09 10:39+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:59+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 #, python-format msgid "Use the Partner button to create a new partner" -msgstr "" +msgstr "Használja az Ügyfél gombot új ügyfél létrehozásához" #. module: plugin #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Levél sikeresen átküldve" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "plugin.handler" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Levél sikeresen átküldve, egy új %s létrehozva." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Email már átküldve" diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po index 11a4c8d4bf4..fcf222f54fd 100644 --- a/addons/point_of_sale/i18n/de.po +++ b/addons/point_of_sale/i18n/de.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: 2013-08-27 10:21+0000\n" +"PO-Revision-Date: 2013-10-08 18:32+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-28 05:38+0000\n" -"X-Generator: Launchpad (build 16738)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -416,6 +416,8 @@ msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." msgstr "" +"Sie können den Partner einer POS Bestellung, für die bereits eine Rechnung " +"erstellt worden ist, nicht ändern." #. module: point_of_sale #: view:pos.session.opening:0 diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po index d97f1f9963c..c3fed16b287 100644 --- a/addons/point_of_sale/i18n/fr.po +++ b/addons/point_of_sale/i18n/fr.po @@ -8,15 +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: 2013-07-13 22:59+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2013-10-03 12:51+0000\n" +"Last-Translator: Florian Hatat \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: 2013-07-14 05:59+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -280,7 +279,7 @@ msgstr "Informations comptables" #: code:addons/point_of_sale/static/src/xml/pos.xml:427 #, python-format msgid "0.00€" -msgstr "" +msgstr "0.00€" #. module: point_of_sale #: field:pos.session.opening,show_config:0 @@ -413,6 +412,8 @@ msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." msgstr "" +"Vous ne pouvez pas changer le partenaire d'une commande de PdV quand une " +"facture a déjà été créée." #. module: point_of_sale #: view:pos.session.opening:0 @@ -557,6 +558,9 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Image de taille moyenne pour la catégorie. Elle est automatiquement " +"redimensionnée à la taille 128x128px, en préservant les proportions. " +"Utilisez ce champ dans les vues formulaires, ou certaines vues Kanban." #. module: point_of_sale #: view:pos.session.opening:0 @@ -1292,7 +1296,7 @@ msgstr "ABC" #: code:addons/point_of_sale/static/src/js/screens.js:812 #, python-format msgid "Print" -msgstr "" +msgstr "Imprimer" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1511,7 +1515,7 @@ msgstr "Toutes les sessions" #: code:addons/point_of_sale/static/src/xml/pos.xml:663 #, python-format msgid "tab" -msgstr "" +msgstr "onglet" #. module: point_of_sale #: report:pos.lines:0 @@ -1809,7 +1813,7 @@ msgstr "Pêche" #: code:addons/point_of_sale/static/src/js/screens.js:772 #, python-format msgid "Pay" -msgstr "" +msgstr "Payer" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template @@ -1924,7 +1928,7 @@ msgstr "PdV" #: code:addons/point_of_sale/static/src/xml/pos.xml:587 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "Sous-total :" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po index a3a1f5c8f15..96ffec423e6 100644 --- a/addons/point_of_sale/i18n/mn.po +++ b/addons/point_of_sale/i18n/mn.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: 2013-07-06 05:47+0000\n" -"Last-Translator: erdenebold \n" +"PO-Revision-Date: 2013-10-14 07:02+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -165,7 +165,7 @@ msgstr "Мөнгийг гадагш авах" #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "ашиглаагүй" +msgstr "хэрэглэгдээгүй" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 @@ -1921,7 +1921,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.unreferenced_product_product_template msgid "Unreferenced Products" -msgstr "" +msgstr "Сурвалжгүй бараанууд" #. module: point_of_sale #: view:pos.ean_wizard:0 diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 900fee3be6f..c4d16009349 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -271,7 +271,7 @@ class pos_session(osv.osv): # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user domain = [ ('state', 'not in', ('closed','closing_control')), - ('user_id', '=', uid) + ('user_id', '=', session.user_id.id) ] count = self.search_count(cr, uid, domain, context=context) if count>1: diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py index 56778b06e0a..cf1e7731bff 100644 --- a/addons/point_of_sale/report/pos_details.py +++ b/addons/point_of_sale/report/pos_details.py @@ -162,7 +162,7 @@ class pos_details(report_sxw.rml_parse): for tax in line_taxes['taxes']: taxes.setdefault(tax['id'], {'name': tax['name'], 'amount':0.0}) taxes[tax['id']]['amount'] += tax['amount'] - return [value for value in taxes.values()] or [] + return taxes.values() def _get_user_names(self, user_ids): user_obj = self.pool.get('res.users') diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po index 0bcc20a3f0c..c1a945200d7 100644 --- a/addons/portal/i18n/fr.po +++ b/addons/portal/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: 2013-07-28 17:36+0000\n" +"PO-Revision-Date: 2013-10-03 12:52+0000\n" "Last-Translator: Florian Hatat \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: 2013-07-29 05:54+0000\n" -"X-Generator: Launchpad (build 16700)\n" +"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -51,7 +51,7 @@ msgstr "Offres d'emploi" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Facturation" #. module: portal #: view:portal.wizard.user:0 @@ -270,7 +270,7 @@ msgstr "Votre compte OpenERP chez %(company)s" #. module: portal #: model:res.groups,name:portal.group_anonymous msgid "Anonymous" -msgstr "" +msgstr "Anonyme" #. module: portal #: field:portal.wizard.user,in_portal:0 @@ -421,7 +421,7 @@ msgstr "Intermédiaires de paiement en ligne" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Accès refusé" #. module: portal #: model:mail.group,name:portal.company_news_feed @@ -621,7 +621,7 @@ msgstr "Appliquer" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Message" #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po index d927e32798d..f0285f451cf 100644 --- a/addons/portal/i18n/hu.po +++ b/addons/portal/i18n/hu.po @@ -8,19 +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: 2013-03-10 21:01+0000\n" +"PO-Revision-Date: 2013-10-12 10:55+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:13+0000\n" -"X-Generator: Launchpad (build 16696)\n" - -#. module: portal -#: model:ir.model,name:portal.model_mail_mail -msgid "Outgoing Mails" -msgstr "Elküldött levelek" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -57,7 +52,7 @@ msgstr "Vállalati feladatok" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Számlázás" #. module: portal #: view:portal.wizard.user:0 @@ -216,6 +211,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"Az igényelt műveletet nem lehetett végrehajtani biztonsági korlátok miatt. " +"Kérem vegye fel a kapcsolatot a rendszer adminisztrátorral.\n" +"\n" +"(Dokumentum típus: %s, Művelet: %s)" #. module: portal #: help:portal.wizard,portal_id:0 @@ -397,6 +396,11 @@ msgstr "Fizetés sablonból (HTML)" msgid "Contact" msgstr "Kapcsolat" +#. module: portal +#: model:ir.model,name:portal.model_mail_mail +msgid "Outgoing Mails" +msgstr "Kimenő levelek" + #. module: portal #: code:addons/portal/wizard/portal_wizard.py:193 #, python-format @@ -428,7 +432,7 @@ msgstr "Online fizetési igénylő" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Hozzáférés megtagadva" #. module: portal #: model:mail.group,name:portal.company_news_feed @@ -611,7 +615,7 @@ msgstr "Alkalmaz" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Üzenet" #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal/portal.py b/addons/portal/portal.py index 3e43e1a4424..bbab8b16cd3 100644 --- a/addons/portal/portal.py +++ b/addons/portal/portal.py @@ -31,3 +31,9 @@ class portal(osv.osv): 'is_portal': fields.boolean('Portal', help="If checked, this group is usable as a portal."), } +class res_users(osv.Model): + _inherit = 'res.users' + def _signup_create_user(self, cr, uid, values, context=None): + values['share'] = True + return super(res_users, self)._signup_create_user(cr, uid, values, context=context) + diff --git a/addons/portal/portal_data.xml b/addons/portal/portal_data.xml index ac36bbde15e..5c7fa14ce2a 100644 --- a/addons/portal/portal_data.xml +++ b/addons/portal/portal_data.xml @@ -103,4 +103,10 @@ + + + + + + diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml index 361e4270c63..e66f83227a5 100644 --- a/addons/portal/portal_demo.xml +++ b/addons/portal/portal_demo.xml @@ -18,6 +18,7 @@ Mr Demo Portal + diff --git a/addons/portal_crm/i18n/de.po b/addons/portal_crm/i18n/de.po index 82a11daf649..9a25b181750 100644 --- a/addons/portal_crm/i18n/de.po +++ b/addons/portal_crm/i18n/de.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: 2013-09-02 11:37+0000\n" +"PO-Revision-Date: 2013-10-08 18:33+0000\n" "Last-Translator: Matthias Fax \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-03 06:08+0000\n" -"X-Generator: Launchpad (build 16753)\n" +"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -462,7 +462,7 @@ msgstr "Ihre Telefonnummer..." #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Close" -msgstr "Schließen" +msgstr "Abschließen" #. module: portal_crm #: help:portal_crm.crm_contact_us,email_from:0 diff --git a/addons/portal_crm/i18n/hu.po b/addons/portal_crm/i18n/hu.po index 332da2f6608..a198288cbfd 100644 --- a/addons/portal_crm/i18n/hu.po +++ b/addons/portal_crm/i18n/hu.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: 2013-03-14 08:04+0000\n" +"PO-Revision-Date: 2013-10-12 10:54+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -231,6 +231,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a " +"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre " +"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél " +"létrehozásakor." #. module: portal_crm #: help:portal_crm.crm_contact_us,type:0 diff --git a/addons/portal_hr_employees/i18n/hu.po b/addons/portal_hr_employees/i18n/hu.po index c42c75f40ce..044fa201e6f 100644 --- a/addons/portal_hr_employees/i18n/hu.po +++ b/addons/portal_hr_employees/i18n/hu.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: 2013-09-03 12:29+0000\n" -"Last-Translator: Herczeg Péter \n" +"PO-Revision-Date: 2013-10-12 10:50+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-04 05:03+0000\n" -"X-Generator: Launchpad (build 16753)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_hr_employees #: view:hr.employee:0 @@ -110,6 +110,8 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: portal_hr_employees #: view:hr.employee:0 diff --git a/addons/portal_sale/i18n/hu.po b/addons/portal_sale/i18n/hu.po index e5c568c4707..8f032a739d3 100644 --- a/addons/portal_sale/i18n/hu.po +++ b/addons/portal_sale/i18n/hu.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: 2013-02-01 10:34+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:50+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_config_settings @@ -25,7 +25,7 @@ msgstr "account.config.settings" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices diff --git a/addons/procurement/i18n/hu.po b/addons/procurement/i18n/hu.po index 3a50d6ba06d..24d5aa2f7c1 100644 --- a/addons/procurement/i18n/hu.po +++ b/addons/procurement/i18n/hu.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: 2013-06-10 18:12+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2013-10-12 10:48+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -143,6 +143,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Meghatározhatja a minimum raktárkészlet szabályokat, így az " +"OpenERP automatikusan létrehoz sablon gyártási megrendeléseket vagy " +"beszerzéseket a raktárkészlet szinteknek megfelelően. Ha a termék virtuális " +"raktárkészlet (= tényleges raktárkészlet mínusz minden visszaigazolt " +"megrendelés és foglalás) értéke a minimum mennyiség alá ér, OpenERP elindít " +"beszerzési igényt a raktárkészlet növeléséhez egészen a maximum " +"mennyiségig.\n" +"

\n" +" " #. module: procurement #: view:procurement.order.compute:0 diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py index 8a5b5107319..2bc095a9661 100644 --- a/addons/procurement/procurement.py +++ b/addons/procurement/procurement.py @@ -372,7 +372,6 @@ class procurement_order(osv.osv): ctx_wkf = dict(context or {}) ctx_wkf['workflow.trg_write.%s' % self._name] = False self.write(cr, uid, [procurement.id], {'message': message},context=ctx_wkf) - self.message_post(cr, uid, [procurement.id], body=message, context=context) return ok def _workflow_trigger(self, cr, uid, ids, trigger, context=None): diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po index 44e4a6fa0f4..8fa73fda677 100644 --- a/addons/product/i18n/cs.po +++ b/addons/product/i18n/cs.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: 2013-06-22 13:26+0000\n" +"PO-Revision-Date: 2013-10-03 18:16+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: product #: field:product.packaging,rows:0 @@ -790,7 +790,7 @@ msgstr "Ceník" #. module: product #: field:product.product,virtual_available:0 msgid "Forecasted Quantity" -msgstr "Předpokládané množství" +msgstr "Očekávané množství" #. module: product #: view:product.product:0 diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index 91465e66060..9da768fa1cf 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.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: 2013-04-07 22:43+0000\n" +"PO-Revision-Date: 2013-10-12 10:44+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product #: field:product.packaging,rows:0 @@ -25,7 +25,7 @@ msgstr "Rétegek száma" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "a szülő vállalat" #. module: product #: help:product.pricelist.item,base:0 @@ -1198,7 +1198,7 @@ msgstr "Felár" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Beszállító ára a termék oldalon" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1476,6 +1476,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Az alábbi ár csak akkor lesz érvényben, ha az ár úgy van beállítva, hogy az " +"a beszállító ár alapján kalkulált." #. module: product #: help:product.supplierinfo,product_code:0 diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml index 0ce5382cbef..d20f91b217f 100644 --- a/addons/product/product_view.xml +++ b/addons/product/product_view.xml @@ -15,7 +15,7 @@ - + diff --git a/addons/product_manufacturer/i18n/da.po b/addons/product_manufacturer/i18n/da.po index ee5738ee583..b983f32f207 100644 --- a/addons/product_manufacturer/i18n/da.po +++ b/addons/product_manufacturer/i18n/da.po @@ -8,65 +8,65 @@ 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: 2013-10-14 15:36+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: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_manufacturer #: field:product.product,manufacturer_pref:0 msgid "Manufacturer Product Code" -msgstr "" +msgstr "Producent varenummer" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_product #: field:product.manufacturer.attribute,product_id:0 msgid "Product" -msgstr "" +msgstr "Vare" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 msgid "Product Template Name" -msgstr "" +msgstr "Vare skabelon navn" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute msgid "Product attributes" -msgstr "" +msgstr "Vare egenskaber" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 #: view:product.product:0 msgid "Product Attributes" -msgstr "" +msgstr "Vare Egenskaber" #. module: product_manufacturer #: field:product.manufacturer.attribute,name:0 msgid "Attribute" -msgstr "" +msgstr "Egenskab" #. module: product_manufacturer #: field:product.manufacturer.attribute,value:0 msgid "Value" -msgstr "" +msgstr "Værdi" #. module: product_manufacturer #: view:product.product:0 #: field:product.product,attribute_ids:0 msgid "Attributes" -msgstr "" +msgstr "Egenskaber" #. module: product_manufacturer #: field:product.product,manufacturer_pname:0 msgid "Manufacturer Product Name" -msgstr "" +msgstr "Producent Vare Navn" #. module: product_manufacturer #: view:product.product:0 #: field:product.product,manufacturer:0 msgid "Manufacturer" -msgstr "" +msgstr "Producent" diff --git a/addons/product_manufacturer/i18n/et.po b/addons/product_manufacturer/i18n/et.po index 39e8f4d746f..170593f79a3 100644 --- a/addons/product_manufacturer/i18n/et.po +++ b/addons/product_manufacturer/i18n/et.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: 2013-10-09 14:47+0000\n" +"Last-Translator: lyyser \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_manufacturer #: field:product.product,manufacturer_pref:0 msgid "Manufacturer Product Code" -msgstr "" +msgstr "Tootja tootekood" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_product @@ -31,7 +31,7 @@ msgstr "Toode" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 msgid "Product Template Name" -msgstr "Toote Malli nimi" +msgstr "Toote malli nimi" #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute @@ -42,7 +42,7 @@ msgstr "Toote omadused" #: view:product.manufacturer.attribute:0 #: view:product.product:0 msgid "Product Attributes" -msgstr "" +msgstr "Toote omadused" #. module: product_manufacturer #: field:product.manufacturer.attribute,name:0 @@ -63,7 +63,7 @@ msgstr "Omadused" #. module: product_manufacturer #: field:product.product,manufacturer_pname:0 msgid "Manufacturer Product Name" -msgstr "" +msgstr "Tootja tootenimi" #. module: product_manufacturer #: view:product.product:0 diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po index 3e66dd81642..1e6cd8052cc 100644 --- a/addons/product_margin/i18n/da.po +++ b/addons/product_margin/i18n/da.po @@ -8,41 +8,41 @@ 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: 2013-10-14 16:02+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: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_margin #: view:product.product:0 #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Omsætning" #. module: product_margin #: field:product.product,expected_margin_rate:0 msgid "Expected Margin (%)" -msgstr "" +msgstr "Forventet Avance (%)" #. module: product_margin #: field:product.margin,from_date:0 msgid "From" -msgstr "" +msgstr "Fra" #. module: product_margin #: help:product.product,total_cost:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Supplier Invoices " -msgstr "" +msgstr "Sum af antal gange pris på leverandør faktura " #. module: product_margin #: field:product.margin,to_date:0 msgid "To" -msgstr "" +msgstr "Til" #. module: product_margin #: help:product.product,total_margin:0 @@ -58,7 +58,7 @@ msgstr "" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Draft, Open and Paid" -msgstr "" +msgstr "Kladde, Åben og Betalt" #. module: product_margin #: code:addons/product_margin/wizard/product_margin.py:73 @@ -67,13 +67,13 @@ msgstr "" #: view:product.product:0 #, python-format msgid "Product Margins" -msgstr "" +msgstr "Produkt Avance" #. module: product_margin #: field:product.product,purchase_avg_price:0 #: field:product.product,sale_avg_price:0 msgid "Avg. Unit Price" -msgstr "" +msgstr "Gns. Enheds Pris" #. module: product_margin #: field:product.product,sale_num_invoiced:0 diff --git a/addons/product_visible_discount/i18n/da.po b/addons/product_visible_discount/i18n/da.po index 6dc2d4d5500..49c030ac029 100644 --- a/addons/product_visible_discount/i18n/da.po +++ b/addons/product_visible_discount/i18n/da.po @@ -8,20 +8,20 @@ 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: 2013-10-14 16:08+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: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:149 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Salgs prisliste ikke fundet!" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -32,12 +32,12 @@ msgstr "Synlig rabat" #: code:addons/product_visible_discount/product_visible_discount.py:141 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Leverandør prisliste ikke fundet!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line msgid "Invoice Line" -msgstr "Fakturalinie" +msgstr "Faktura linie" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_product_pricelist @@ -48,15 +48,15 @@ msgstr "Prisliste" #: code:addons/product_visible_discount/product_visible_discount.py:141 #, python-format msgid "You must first define a pricelist on the supplier form!" -msgstr "" +msgstr "Du skal oprette en prisliste på leverandør kort!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line msgid "Sales Order Line" -msgstr "Salgsordrelinie" +msgstr "Salgsordre linie" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:149 #, python-format msgid "You must first define a pricelist on the customer form!" -msgstr "" +msgstr "Du skal oprette en prislisten på kunde kort!" diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po index cc22d1b6993..7b836f3ac0d 100644 --- a/addons/project/i18n/hr.po +++ b/addons/project/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: 2013-03-13 10:05+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2013-10-03 15:02+0000\n" +"Last-Translator: Marko Carevic \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 06:17+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: project #: view:project.project:0 @@ -66,7 +66,7 @@ msgstr "Staviti na čekanje" #. module: project #: view:project.project:0 msgid "New Project Based on Template" -msgstr "Novi Projekt na Temelju Predloška" +msgstr "Novi projekt na temelju predloška" #. module: project #: view:report.project.task.user:0 @@ -104,12 +104,12 @@ msgstr "Završen zadatak" #. module: project #: model:process.node,note:project.process_node_donetask0 msgid "Task is Completed" -msgstr "Zadatak je Završen" +msgstr "Zadatak je završen" #. module: project #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Netočno" #. module: project #: model:project.task.type,name:project.project_tt_testing @@ -119,7 +119,7 @@ msgstr "Testiranje" #. module: project #: model:ir.model,name:project.model_account_analytic_account msgid "Analytic Account" -msgstr "Analitički Konto" +msgstr "Analitički konto" #. module: project #: field:project.config.settings,group_time_work_estimation_tasks:0 @@ -163,7 +163,7 @@ msgstr "Planirani sati" #. module: project #: view:project.project:0 msgid "Reset as Project" -msgstr "Postavi kao Projekt" +msgstr "Postavi kao projekt" #. module: project #: view:report.project.task.user:0 @@ -271,13 +271,13 @@ msgstr "Ugovor/Analitika" #. module: project #: view:project.config.settings:0 msgid "Project Management" -msgstr "Upravljanje Projektima" +msgstr "Upravljanje projektima" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate #: view:project.task.delegate:0 msgid "Project Task Delegate" -msgstr "Delegiraje projetknog zadatka" +msgstr "Delegiranje zadatka projekta" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_started @@ -288,7 +288,7 @@ msgstr "Zadatak započet" #. module: project #: view:project.task:0 msgid "Very Important" -msgstr "Veoma važno" +msgstr "Vrlo važno" #. module: project #: view:project.config.settings:0 @@ -318,7 +318,7 @@ msgstr "" #: view:project.project:0 #: field:project.task,manager_id:0 msgid "Project Manager" -msgstr "Voditelj Projekta" +msgstr "Voditelj projekta" #. module: project #: field:project.project,state:0 @@ -338,7 +338,7 @@ msgstr "Kolovoz" #: view:project.project:0 #: field:project.project,complete_name:0 msgid "Project Name" -msgstr "Ime Projekta" +msgstr "Naziv projekta" #. module: project #: selection:report.project.task.user,month:0 @@ -438,17 +438,17 @@ msgstr "Voditelj projekta" #: selection:project.task.type,state:0 #: selection:report.project.task.user,state:0 msgid "In Progress" -msgstr "U Tijeku" +msgstr "U tijeku" #. module: project #: view:project.task:0 msgid "Reactivate" -msgstr "Ponovno Aktiviraj" +msgstr "Ponovno aktiviraj" #. module: project #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "Radno Vrijeme" +msgstr "Radno vrijeme" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate @@ -484,7 +484,7 @@ msgstr "Alias" #. module: project #: view:project.task:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: model:mail.message.subtype,description:project.mt_task_blocked @@ -509,7 +509,7 @@ msgstr "Dodaj opis" #. module: project #: view:res.partner:0 msgid "For changing to open state" -msgstr "za promjenu u stanje Otvoreno" +msgstr "za promjenu u stanje otvoreno" #. module: project #: view:project.config.settings:0 @@ -539,7 +539,7 @@ msgstr "Moji zadaci" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 msgid "Open Done Task" -msgstr "Otvori Gotov Zadatak" +msgstr "Otvori gotov zadatak" #. module: project #: field:project.task.delegate,planned_hours_me:0 @@ -565,7 +565,7 @@ msgstr "Ožujak" #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "My Tasks" -msgstr "Moji Zadaci" +msgstr "Moji zadaci" #. module: project #: constraint:project.task:0 @@ -580,7 +580,7 @@ msgstr "Zadaci na čekanju" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Procjeni" #. module: project #: view:report.project.task.user:0 @@ -602,7 +602,7 @@ msgstr "Korisnik kojem želite delegirati ovaj zadatak" #. module: project #: view:project.project:0 msgid "Set as Template" -msgstr "Postavi kao Predložak" +msgstr "Postavi kao predložak" #. module: project #: model:ir.model,name:project.model_project_task @@ -660,7 +660,7 @@ msgstr "Delegira zadatke drugom korisniku." #. module: project #: help:project.task,effective_hours:0 msgid "Computed using the sum of the task work done." -msgstr "Izračunato kao zbir rada izvršenog zadatkom." +msgstr "Izračunato kao zbroj izvršenog rada na zadatku" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all @@ -678,6 +678,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za otvaranje novog projekta.\n" +"

\n" +" Projekti se koriste za organiziranje vaših aktivnosti; " +"planirajte\n" +" zadatke, pratite probleme, fakturirajte evidenciju rada. " +"Možete\n" +" interne projekte (R&D, Unaprijediti proces prodaje ),\n" +" definirati privatne projekte (Moji za obaviti) ili druge " +"po narudžbi.\n" +"

\n" +" Vi ćete biti u mogućnosti surađivati ​​s internim " +"korisnicima na\n" +" projektima ili pozivati klijente da podijelite vaše " +"aktivnosti.\n" +"

\n" +" " #. module: project #: view:project.config.settings:0 @@ -712,7 +729,7 @@ msgstr "Fakturiranje radnih sati na problemima" #: field:project.task.history,end_date:0 #: field:project.task.history.cumulative,end_date:0 msgid "End Date" -msgstr "Završni Datum" +msgstr "Datum završetka" #. module: project #: model:project.task.type,name:project.project_tt_specification @@ -722,7 +739,7 @@ msgstr "Specifikacija" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 msgid "From draft state, it will come into the open state." -msgstr "Iz stanja Nacrta, doći će u stanje Otvoreno" +msgstr "Iz stanja nacrta, doći će u stanje otvoreno" #. module: project #: view:project.task.history.cumulative:0 @@ -733,7 +750,7 @@ msgstr "Analiza zadataka" #: view:project.task.delegate:0 #: field:project.task.delegate,new_task_description:0 msgid "New Task Description" -msgstr "Novi Opis Zadatka" +msgstr "Novi opis zadatka" #. module: project #: field:report.project.task.user,delay_endings_days:0 @@ -782,7 +799,7 @@ msgstr "Otovoreni zadatak u stanju nacrta" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "Zamjenski model" #. module: project #: help:report.project.task.user,closing_days:0 @@ -808,7 +825,7 @@ msgstr "Briši" #. module: project #: view:report.project.task.user:0 msgid "In progress" -msgstr "u tijeku" +msgstr "U Tijeku" #. module: project #: selection:report.project.task.user,month:0 @@ -823,7 +840,7 @@ msgstr "Hitno" #. module: project #: model:project.category,name:project.project_category_02 msgid "Feature request" -msgstr "Zahtjev za svojstvom" +msgstr "Zahtjev za prilagodbom" #. module: project #: view:project.task:0 @@ -833,7 +850,7 @@ msgstr "Delegirani Zadaci" #. module: project #: model:ir.model,name:project.model_project_task_work msgid "Project Task Work" -msgstr "Rad na zadatnu projekta" +msgstr "Rad na zadatku projekta" #. module: project #: code:addons/project/wizard/project_task_delegate.py:81 @@ -861,7 +878,7 @@ msgstr "Utrošeno vrijeme" #: view:project.project:0 #: view:project.task:0 msgid "í" -msgstr "" +msgstr "í" #. module: project #: field:account.analytic.account,company_uom_id:0 @@ -872,22 +889,22 @@ msgstr "nepoznat" #: field:project.project,message_is_follower:0 #: field:project.task,message_is_follower:0 msgid "Is a Follower" -msgstr "Pratitelj" +msgstr "Je sljedbenik" #. module: project #: field:project.task,work_ids:0 msgid "Work done" -msgstr "Posao je gotov" +msgstr "Izvršeni rad" #. module: project #: view:report.project.task.user:0 msgid "Extended Filters..." -msgstr "Prošireni filteri..." +msgstr "Dodatni filteri..." #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: view:project.project:0 @@ -948,7 +965,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "10" -msgstr "" +msgstr "10" #. module: project #: view:project.project:0 @@ -983,13 +1000,13 @@ msgstr "Ostale informacije" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "" +msgstr "_Delegiraj" #. module: project #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "Very Low" -msgstr "Vrlo Nisko" +msgstr "Vrlo nisko" #. module: project #: help:project.project,effective_hours:0 @@ -1033,6 +1050,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikni za dodavanje novog taga.\n" +"

\n" +" " #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view @@ -1076,17 +1097,19 @@ msgstr "Poruke i povijest komunikacije" msgid "" "To invoice or setup invoicing and renewal options, go to the related " "contract:" -msgstr "Za fakturiranje i postavke onavljanja, otvorite povezani ugovor:" +msgstr "" +"Za fakturiranje ili podešavanje fakturiranja i obnavljanja, otvorite " +"povezani ugovor:" #. module: project #: field:project.task.delegate,state:0 msgid "Validation State" -msgstr "Statuis ovjere" +msgstr "Status ovjere" #. module: project #: field:project.task.work,name:0 msgid "Work summary" -msgstr "Sižetak rada" +msgstr "Sažetak rada" #. module: project #: view:project.project:0 @@ -1120,12 +1143,12 @@ msgstr "" #. module: project #: field:project.project,members:0 msgid "Project Members" -msgstr "Članovi Projekta" +msgstr "Članovi projekta" #. module: project #: field:project.task,child_ids:0 msgid "Delegated Tasks" -msgstr "Delegirani Zadaci" +msgstr "Delegirani zadaci" #. module: project #: view:project.project:0 @@ -1266,7 +1289,7 @@ msgstr "" #. module: project #: help:project.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." -msgstr "Računa se kao: Utrošeno vrijeme + Preostalo vrijeme" +msgstr "Računa se kao: utrošeno vrijeme + preostalo vrijeme" #. module: project #: code:addons/project/project.py:368 @@ -1301,12 +1324,12 @@ msgstr "Srpanj" #. module: project #: model:ir.model,name:project.model_project_task_reevaluate msgid "project.task.reevaluate" -msgstr "" +msgstr "project.task.reevaluate" #. module: project #: field:project.task,delay_hours:0 msgid "Delay Hours" -msgstr "Odgodi u satima" +msgstr "Odgoda u satima" #. module: project #: view:project.task.type:0 @@ -1326,7 +1349,7 @@ msgstr "Ovo će postaviti jedinice mjere korištene u projektima i zadacima." #. module: project #: selection:project.task,priority:0 msgid "Very important" -msgstr "Veoma važno" +msgstr "Vrlo važno" #. module: project #: view:report.project.task.user:0 @@ -1359,8 +1382,8 @@ msgid "" "If the task has a progress of 99.99% you should close the task if it's " "finished or reevaluate the time" msgstr "" -"Ukoliko zadatak ima napredan od 99,99% trebali bi ga zatvoriti ili ponovo " -"procijeniti vrijeme." +"Ukoliko zadatak ima napredak od 99,99% trebali bi ga zatvoriti ako je " +"završen ili ponovo procijeniti vrijeme." #. module: project #: field:project.task,user_email:0 @@ -1370,7 +1393,7 @@ msgstr "Korisnikov email" #. module: project #: help:project.task.delegate,prefix:0 msgid "Title for your validation task" -msgstr "Naslov važeg ovjerenog zadatka" +msgstr "Naslov vašeg ovjerenog zadatka" #. module: project #: field:project.config.settings,time_unit:0 @@ -1490,7 +1513,7 @@ msgstr "Privitci" #. module: project #: view:project.category:0 msgid "Issue Version" -msgstr "Verize problema" +msgstr "Verzije problema" #. module: project #: code:addons/project/project.py:182 @@ -1552,12 +1575,12 @@ msgstr "Delegirani zadatak" #: view:report.project.task.user:0 #: field:report.project.task.user,total_hours:0 msgid "Total Hours" -msgstr "Ukupno Sati" +msgstr "Ukupni sati" #. module: project #: model:ir.model,name:project.model_project_config_settings msgid "project.config.settings" -msgstr "" +msgstr "project.config.settings" #. module: project #: model:project.task.type,name:project.project_tt_development @@ -1578,12 +1601,12 @@ msgstr "" #. module: project #: model:res.request.link,name:project.req_link_task msgid "Project task" -msgstr "Zadatak Projekta" +msgstr "Zadatak projekta" #. module: project #: field:project.task,effective_hours:0 msgid "Hours Spent" -msgstr "Utrošeno Sati" +msgstr "Utrošeno sati" #. module: project #: help:project.config.settings,module_pad:0 @@ -1611,7 +1634,7 @@ msgid "" "Child task still open.\n" "Please cancel or complete child task first." msgstr "" -"Podreženi zadatak je još otvoren.\n" +"Podređeni zadatak je još otvoren.\n" "Molimo prvo otkažite ili zatvorite podređeni zadatak." #. module: project @@ -1650,6 +1673,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Ova faza nije vidljiva, na primjer u statusnoj liniji ili kanban pogledu, " +"kada nema zapisa u toj fazi za prikaz." #. module: project #: view:project.task:0 @@ -1684,7 +1709,7 @@ msgstr "Preostalo" #. module: project #: field:project.task,progress:0 msgid "Progress (%)" -msgstr "Napredak (%=" +msgstr "Progres (%)" #. module: project #: field:project.task,company_id:0 @@ -1692,7 +1717,7 @@ msgstr "Napredak (%=" #: view:report.project.task.user:0 #: field:report.project.task.user,company_id:0 msgid "Company" -msgstr "Organizacija" +msgstr "Tvrtka" #. module: project #: help:project.config.settings,module_project_timesheet:0 @@ -1783,7 +1808,7 @@ msgstr "" #: field:project.task,date_end:0 #: field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "Završni Datum" +msgstr "Završni datum" #. module: project #: field:project.task.type,state:0 @@ -1810,7 +1835,7 @@ msgstr "# dana" #: field:project.project,message_follower_ids:0 #: field:project.task,message_follower_ids:0 msgid "Followers" -msgstr "Pratitelji" +msgstr "Sljedbenici" #. module: project #: selection:project.project,state:0 @@ -1868,7 +1893,7 @@ msgstr "" #. module: project #: view:res.partner:0 msgid "For changing to done state" -msgstr "Za izmjenu u stanje 'Učinjeno'" +msgstr "Za promjenu u status završeno" #. module: project #: view:report.project.task.user:0 @@ -1907,25 +1932,25 @@ msgstr "Projekti" #. module: project #: model:res.groups,name:project.group_tasks_work_on_tasks msgid "Task's Work on Tasks" -msgstr "" +msgstr "Rad na zadatku" #. module: project #: help:project.task.delegate,name:0 msgid "New title of the task delegated to the user" -msgstr "" +msgstr "Novi naslov zadatka delegiranog korisniku" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_user_tree #: model:ir.ui.menu,name:project.menu_project_task_user_tree #: view:report.project.task.user:0 msgid "Tasks Analysis" -msgstr "" +msgstr "Analiza zadataka" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "Project Tasks" -msgstr "Zadaci Projekta" +msgstr "Zadaci projekta" #. module: project #: field:account.analytic.account,use_tasks:0 @@ -1943,14 +1968,14 @@ msgstr "Zadaci" #. module: project #: selection:report.project.task.user,month:0 msgid "December" -msgstr "" +msgstr "Prosinac" #. module: project #: view:project.config.settings:0 #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "or" -msgstr "" +msgstr "ili" #. module: project #: help:project.config.settings,module_project_mrp:0 @@ -1967,12 +1992,12 @@ msgstr "" #. module: project #: help:project.task.delegate,planned_hours:0 msgid "Estimated time to close this task by the delegated user" -msgstr "" +msgstr "Procjena vremena potrebnog da bi delegirani korisnik završio zadatak" #. module: project #: model:project.category,name:project.project_category_03 msgid "Experiment" -msgstr "" +msgstr "Eksperiment" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 @@ -1985,22 +2010,22 @@ msgstr "Nacrt" #: field:project.task.history,kanban_state:0 #: field:project.task.history.cumulative,kanban_state:0 msgid "Kanban State" -msgstr "" +msgstr "Kanban" #. module: project #: field:project.config.settings,module_project_timesheet:0 msgid "Record timesheet lines per tasks" -msgstr "" +msgstr "Zapisuj stavke evidencije rada po zadatku" #. module: project #: model:ir.model,name:project.model_report_project_task_user msgid "Tasks by user and project" -msgstr "Zadaci prema Korisniku i Projektu" +msgstr "Zadaci prema korisniku i projektu" #. module: project #: field:res.company,project_time_mode_id:0 msgid "Project Time Unit" -msgstr "Vremenska Jedinica Projekta" +msgstr "Vremenska jedinica projekta" #. module: project #: view:project.task:0 @@ -2008,18 +2033,18 @@ msgstr "Vremenska Jedinica Projekta" #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Normal" -msgstr "" +msgstr "Normalno" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,closing_days:0 msgid "Days to Close" -msgstr "" +msgstr "Dana za zatvaranje" #. module: project #: model:res.groups,name:project.group_project_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: project #: help:project.project,alias_model:0 @@ -2027,54 +2052,55 @@ msgid "" "The kind of document created when an email is received on this project's " "email alias" msgstr "" +"Vrsta dokumenta koja nastaje kada email stigne na email alias projekta" #. module: project #: model:ir.actions.act_window,name:project.action_config_settings #: view:project.config.settings:0 msgid "Configure Project" -msgstr "" +msgstr "Podesi projekt" #. module: project #: view:project.task.history.cumulative:0 msgid "Tasks's Cumulative Flow" -msgstr "" +msgstr "Kumulativni protok zadataka" #. module: project #: selection:report.project.task.user,month:0 msgid "January" -msgstr "" +msgstr "Siječanj" #. module: project #: field:project.task.delegate,prefix:0 msgid "Your Task Title" -msgstr "Naslov Vašeg Zadatka" +msgstr "Naslov vašeg zadatka" #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluation Task" -msgstr "" +msgstr "Zadatak ponovne procjene" #. module: project #: code:addons/project/project.py:1332 #, python-format msgid "Please delete the project linked with this account first." -msgstr "" +msgstr "Molimo prvo obrišite projekt povezan sa ovih kontom" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Created" -msgstr "" +msgstr "Zadatak stvoren" #. module: project #: view:report.project.task.user:0 msgid "Non Assigned Tasks to users" -msgstr "" +msgstr "Nedodijeljeni zadaci" #. module: project #: view:project.project:0 msgid "Projects in which I am a manager" -msgstr "" +msgstr "Projekti koje ja vodim" #. module: project #: view:project.task:0 @@ -2082,12 +2108,12 @@ msgstr "" #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Spreman za sljedeću fazu" #. module: project #: field:project.task.type,case_default:0 msgid "Default for New Projects" -msgstr "" +msgstr "Predodređeno za nove projekte" #. module: project #: view:project.task:0 @@ -2099,7 +2125,7 @@ msgstr "Opis" #. module: project #: selection:report.project.task.user,month:0 msgid "May" -msgstr "" +msgstr "Svibanj" #. module: project #: help:project.task.type,case_default:0 @@ -2111,12 +2137,12 @@ msgstr "" #. module: project #: field:project.task,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: project #: selection:report.project.task.user,month:0 msgid "February" -msgstr "" +msgstr "Veljača" #. module: project #: help:project.config.settings,module_project_long_term:0 @@ -2129,27 +2155,27 @@ msgstr "" #. module: project #: model:mail.message.subtype,description:project.mt_task_closed msgid "Task closed" -msgstr "" +msgstr "Zadatak zatvoren" #. module: project #: selection:report.project.task.user,month:0 msgid "April" -msgstr "" +msgstr "Travanj" #. module: project #: view:project.task:0 msgid "Spent Hours" -msgstr "" +msgstr "Utrošeni sati" #. module: project #: help:project.project,sequence:0 msgid "Gives the sequence order when displaying a list of Projects." -msgstr "" +msgstr "Daje redoslijed kada se prikazuje lista projekata" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "" +msgstr "Dodijeljeni zadaci" #. module: project #: help:project.config.settings,module_project_issue_sheet:0 @@ -2162,7 +2188,7 @@ msgstr "" #: view:board.board:0 #: field:project.project,task_count:0 msgid "Open Tasks" -msgstr "" +msgstr "otvoreni zadaci" #. module: project #: field:project.project,priority:0 @@ -2170,13 +2196,13 @@ msgstr "" #: field:project.task,sequence:0 #: field:project.task.type,sequence:0 msgid "Sequence" -msgstr "Slijed" +msgstr "Sekvenca" #. module: project #: view:project.task:0 #: view:project.task.work:0 msgid "Task Work" -msgstr "Rad u okviru Zadatka" +msgstr "Rad u okviru zadatka" #. module: project #: help:project.task.delegate,planned_hours_me:0 @@ -2189,13 +2215,13 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: project #: field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" -msgstr "" +msgstr "Faze zadatka" #~ msgid "Public" #~ msgstr "Javno" diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po index 1e223f9e61c..cf5f3877629 100644 --- a/addons/project/i18n/sl.po +++ b/addons/project/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: 2013-09-29 10:57+0000\n" +"PO-Revision-Date: 2013-10-02 06:32+0000\n" "Last-Translator: Matmoz \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: 2013-09-30 05:43+0000\n" -"X-Generator: Launchpad (build 16774)\n" +"X-Launchpad-Export-Date: 2013-10-03 05:55+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: project #: view:project.project:0 @@ -1060,7 +1060,7 @@ msgstr "Za fakturiranje ali nastavitve uporabite povezano pogodbo:" #. module: project #: field:project.task.delegate,state:0 msgid "Validation State" -msgstr "Faza potrditve" +msgstr "Stanje potrditve" #. module: project #: field:project.task.work,name:0 @@ -1222,6 +1222,9 @@ msgid "" "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." msgstr "" +"Interna elektronska pošta povezana s tem projektom. Vstopna sporočila so " +"samodejno sinhronizirana z Opravili (ali Zadevami, če je nameščen modul " +"Issue Tracker)." #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1238,7 +1241,12 @@ msgid "" " " msgstr "" "

\n" -" Nova faza\n" +" Klik doda stopnjo v razvod nalog.\n" +"

\n" +" Definira korake uporabljene v projektu od odprtja opravil\n" +" do zaprtja opravil ali zadev.\n" +" Stopnje se uporablja za sledenje napredovanja del\n" +" pri izvedbi opravila ali reševanja zadeve.\n" "

\n" " " @@ -1300,7 +1308,7 @@ msgstr "Ekipa" #. module: project #: help:project.config.settings,time_unit:0 msgid "This will set the unit of measure used in projects and tasks." -msgstr "Nastavitev enote mere." +msgstr "Nastavitev enote mere za projekte in opravila." #. module: project #: selection:project.task,priority:0 @@ -1316,7 +1324,7 @@ msgstr "Mesec" #. module: project #: model:project.task.type,name:project.project_tt_design msgid "Design" -msgstr "Design" +msgstr "Načrtovanje" #. module: project #: view:project.task:0 @@ -1405,6 +1413,8 @@ msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed" msgstr "" +"Novo stanje vaše naloge. Naloga na čakanju se samodejno ponovno odpre ko se " +"delegirana naloga zaključi." #. module: project #: help:project.config.settings,group_manage_delegation_task:0 @@ -1830,7 +1840,7 @@ msgstr "Naloga potrjevanja" #. module: project #: field:project.config.settings,module_project_long_term:0 msgid "Manage resources planning on gantt view" -msgstr "" +msgstr "Upravljanje načrtovanja virov v pogledu Gantt" #. module: project #: view:project.task:0 @@ -1848,7 +1858,7 @@ msgstr "Vsota planiranih ur" #. module: project #: view:res.partner:0 msgid "For changing to done state" -msgstr "Za sprememo v status Opravljeno." +msgstr "Za spremembo v stanje Opravljeno" #. module: project #: view:report.project.task.user:0 @@ -2051,7 +2061,7 @@ msgstr "Najprej morate izbrisati povezani projekt." #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Created" -msgstr "Naloga kreirana" +msgstr "Naloga ustvarjena" #. module: project #: view:report.project.task.user:0 diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po index 1eb1e133816..0b6f6613ed1 100644 --- a/addons/project_gtd/i18n/hu.po +++ b/addons/project_gtd/i18n/hu.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: 2013-01-29 13:43+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:40+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_gtd #: view:project.task:0 @@ -252,7 +252,7 @@ msgstr "Összefüggések megjelenítésekor egy sorozatba rendezi." #. module: project_gtd #: view:project.task:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: project_gtd #: view:project.task:0 diff --git a/addons/project_issue/i18n/hu.po b/addons/project_issue/i18n/hu.po index 5bd0e25b9cf..915f6816c57 100644 --- a/addons/project_issue/i18n/hu.po +++ b/addons/project_issue/i18n/hu.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: 2013-03-10 20:23+0000\n" +"PO-Revision-Date: 2013-10-12 10:39+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -338,7 +338,7 @@ msgstr "Új" #. module: project_issue #: view:project.project:0 msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" -msgstr "" +msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" #. module: project_issue #: field:project.issue,email_from:0 @@ -829,7 +829,7 @@ msgstr "Bejelentés" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 msgid "PBCK" -msgstr "" +msgstr "PBCK" #. module: project_issue #: view:project.issue:0 diff --git a/addons/project_issue/i18n/sl.po b/addons/project_issue/i18n/sl.po index fe683f31761..561e18680da 100644 --- a/addons/project_issue/i18n/sl.po +++ b/addons/project_issue/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 19:36+0000\n" -"PO-Revision-Date: 2013-01-16 19:50+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-10-02 06:31+0000\n" +"Last-Translator: Matmoz \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 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-03 05:55+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 msgid "Deadly bug" -msgstr "" +msgstr "Kritična napaka" #. module: project_issue #: help:project.config.settings,fetchmail_issue:0 @@ -28,11 +28,13 @@ msgid "" "Allows you to configure your incoming mail server, and create issues from " "incoming emails." msgstr "" +"Dovoli nastavitev strežnika prejete pošte in ustvarjanje projektnih zadev iz " +"prispele pošte." #. module: project_issue #: field:project.issue.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Povprečni zamik do odprtja" #. module: project_issue #: view:project.issue:0 @@ -43,12 +45,12 @@ msgstr "Združeno po..." #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to Open the Issue" -msgstr "" +msgstr "Delovne ure do odprtja zadeve" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_started msgid "Issue started" -msgstr "" +msgstr "Zadeva odprta" #. module: project_issue #: field:project.issue,date_open:0 @@ -58,7 +60,7 @@ msgstr "Odprto" #. module: project_issue #: field:project.issue.report,opening_date:0 msgid "Date of Opening" -msgstr "" +msgstr "Datum odprtja" #. module: project_issue #: selection:project.issue.report,month:0 @@ -86,7 +88,7 @@ msgstr "Podjetje" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "E-pošta opazovalcev" #. module: project_issue #: help:project.issue,kanban_state:0 @@ -106,12 +108,12 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: project_issue #: help:account.analytic.account,use_issues:0 msgid "Check this field if this project manages issues" -msgstr "" +msgstr "Označite če projekt upravlja tudi projektne zadeve" #. module: project_issue #: field:project.issue,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dnevi do odprtja" #. module: project_issue #: code:addons/project_issue/project_issue.py:479 @@ -135,7 +137,7 @@ msgstr "Najvišja" #. module: project_issue #: help:project.issue,inactivity_days:0 msgid "Difference in days between last action and current date" -msgstr "" +msgstr "Razlika v dnevih med zadnjo aktivnostjo in tekočim datumom" #. module: project_issue #: view:project.issue.report:0 @@ -146,7 +148,7 @@ msgstr "Dan" #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "" +msgstr "Dnevi od odprtja" #. module: project_issue #: field:project.issue,task_id:0 @@ -158,7 +160,7 @@ msgstr "Naloga" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "" +msgstr "Stopnja zadeve spremenjena" #. module: project_issue #: field:project.issue,message_ids:0 @@ -168,7 +170,7 @@ msgstr "Sporočila" #. module: project_issue #: field:project.issue,inactivity_days:0 msgid "Days since last action" -msgstr "" +msgstr "Dnevi od zadnje aktivnosti" #. module: project_issue #: model:ir.model,name:project_issue.model_project_project @@ -202,17 +204,17 @@ msgstr "Preklicano" #. module: project_issue #: field:project.issue,description:0 msgid "Private Note" -msgstr "" +msgstr "Zasebna opomba" #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" -msgstr "" +msgstr "Datum zaprtja" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Search" -msgstr "" +msgstr "Iskalnik po sledilniku zadev" #. module: project_issue #: field:project.issue,color:0 @@ -222,7 +224,7 @@ msgstr "Barvvni index" #. module: project_issue #: field:project.issue.report,working_hours_open:0 msgid "Avg. Working Hours to Open" -msgstr "" +msgstr "Povp. št. delovnih ur do odprtja" #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account @@ -242,6 +244,8 @@ msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." msgstr "" +"Če se katerakoli zadeva stopnjuje iz tega projekta, bo navedena pod tukaj " +"izbranim projektom." #. module: project_issue #: view:project.issue:0 @@ -268,7 +272,7 @@ msgstr "Odgovoren" #: model:mail.message.subtype,name:project_issue.mt_issue_blocked #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked msgid "Issue Blocked" -msgstr "" +msgstr "Zadeva zaustaljena" #. module: project_issue #: view:project.issue:0 @@ -284,7 +288,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:366 #, python-format msgid "Project issue converted to task." -msgstr "" +msgstr "Projektna zadeva spremenjena v nalogo." #. module: project_issue #: view:project.issue:0 @@ -345,7 +349,7 @@ msgstr "%s (kopija)" #. module: project_issue #: view:project.issue:0 msgid "Unassigned Issues" -msgstr "" +msgstr "Nedodeljene zadeve" #. module: project_issue #: field:project.issue,create_date:0 @@ -363,7 +367,7 @@ msgstr "Različice" #. module: project_issue #: view:project.issue:0 msgid "To Do Issues" -msgstr "" +msgstr "Zadeve za obdelavo" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_version @@ -373,7 +377,7 @@ msgstr "project.issue.version" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 msgid "Create issues from an incoming email account " -msgstr "" +msgstr "Ustvari zadeve iz prispele e-pošte " #. module: project_issue #: view:project.issue:0 @@ -395,6 +399,10 @@ msgid "" "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." msgstr "" +"Poročilo o projektnih zadevah omogoča analizo kvalitete podpore ali " +"poprodajnih storitev. Zadevam sledimo po starosti. Možna je analiza časa " +"potrebnega za odprtje ali zaprtje zadeve, števila izmenjanih e-poštnih " +"sporočil in povprečne porabe časa na posamezni zadevi." #. module: project_issue #: view:project.issue:0 @@ -402,14 +410,14 @@ msgstr "" #: view:project.issue.report:0 #: field:project.issue.report,stage_id:0 msgid "Stage" -msgstr "Faza" +msgstr "Stopnja" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree #: view:project.issue.report:0 msgid "Issues Analysis" -msgstr "" +msgstr "Analiza zadev" #. module: project_issue #: code:addons/project_issue/project_issue.py:516 @@ -420,7 +428,7 @@ msgstr "Ni zadeve" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree msgid "My Project Issues" -msgstr "" +msgstr "Moje projektne zadeve" #. module: project_issue #: view:project.issue:0 @@ -444,7 +452,7 @@ msgstr "Naloge" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "# zadev" #. module: project_issue #: selection:project.issue.report,month:0 @@ -464,17 +472,17 @@ msgstr "Ključne besede" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Tree" -msgstr "" +msgstr "Pregled sledilnika zadev" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 msgid "Little problem" -msgstr "" +msgstr "Manjša težava" #. module: project_issue #: view:project.project:0 msgid "creates" -msgstr "" +msgstr "ustvari" #. module: project_issue #: field:project.issue,write_date:0 @@ -489,12 +497,12 @@ msgstr "Projekt:" #. module: project_issue #: view:project.issue:0 msgid "Open Features" -msgstr "" +msgstr "Odprte značilnosti" #. module: project_issue #: field:project.issue,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Naslednja aktivnost" #. module: project_issue #: view:project.issue:0 @@ -510,12 +518,12 @@ msgstr "" #. module: project_issue #: view:project.issue.report:0 msgid "#Number of Project Issues" -msgstr "" +msgstr "#Število projektnih zadev" #. module: project_issue #: help:project.issue,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Komunikacijski kanal" #. module: project_issue #: help:project.issue,email_cc:0 @@ -524,6 +532,9 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Tu e poštni naslovi bodo dodani v CC polje vseh vhodnih in izhodnih sporočil " +"za ta zapis preden bodo razposlana. V primeru večih e-poštnih naslovov jih " +"ločite z vejico." #. module: project_issue #: selection:project.issue.report,state:0 @@ -545,7 +556,7 @@ msgstr "Zaprto" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Povprečen zamik do zaprtja" #. module: project_issue #: selection:project.issue,state:0 @@ -564,7 +575,7 @@ msgstr "Status" #. module: project_issue #: view:project.issue.report:0 msgid "#Project Issues" -msgstr "" +msgstr "#Projektne zadeve" #. module: project_issue #: selection:project.issue.report,month:0 @@ -596,12 +607,12 @@ msgstr "Sporočila in zgodovina sporočil" #. module: project_issue #: view:project.issue:0 msgid "New Issues" -msgstr "" +msgstr "Nove zadeve" #. module: project_issue #: field:project.issue,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dnevi do zaprtja" #. module: project_issue #: field:project.issue,message_is_follower:0 @@ -633,7 +644,7 @@ msgstr "November" #: code:addons/project_issue/project_issue.py:499 #, python-format msgid "Customer Email" -msgstr "" +msgstr "E-pošta kupca" #. module: project_issue #: view:project.issue.report:0 @@ -648,7 +659,7 @@ msgstr "" #. module: project_issue #: help:project.issue,days_since_creation:0 msgid "Difference in days between creation date and current date" -msgstr "" +msgstr "Razlika v dnevih med datumom nastanka in tekočim datumom" #. module: project_issue #: selection:project.issue.report,month:0 @@ -658,12 +669,12 @@ msgstr "Januar" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Tree" -msgstr "" +msgstr "Sledilnik značilnosti" #. module: project_issue #: help:project.issue,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Prejemniki e-pošte" #. module: project_issue #: field:project.issue,message_summary:0 @@ -690,22 +701,22 @@ msgstr "Nastavitve" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_closed msgid "Issue closed" -msgstr "" +msgstr "Zadeva zaprta" #. module: project_issue #: view:project.issue:0 msgid "Current Features" -msgstr "" +msgstr "Trenutne značilnosti" #. module: project_issue #: view:project.issue.version:0 msgid "Issue Version" -msgstr "" +msgstr "Verzija" #. module: project_issue #: field:project.issue.version,name:0 msgid "Version Number" -msgstr "Številka različice" +msgstr "Različica" #. module: project_issue #: selection:project.issue.report,state:0 @@ -721,7 +732,7 @@ msgstr "Odprto" #: view:project.issue:0 #: view:project.project:0 msgid "Issues" -msgstr "" +msgstr "Zadeve" #. module: project_issue #: view:project.issue:0 @@ -739,17 +750,17 @@ msgstr "Opravila" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:0 msgid "Project Issue" -msgstr "" +msgstr "Projektna zadeva" #. module: project_issue #: view:project.issue:0 msgid "Add an internal note..." -msgstr "" +msgstr "Dodaj interno opombo" #. module: project_issue #: view:project.issue:0 msgid "Cancel Issue" -msgstr "" +msgstr "Prekliči zadevo" #. module: project_issue #: help:project.issue,progress:0 @@ -759,13 +770,13 @@ msgstr "" #. module: project_issue #: field:project.project,issue_count:0 msgid "Unclosed Issues" -msgstr "" +msgstr "Nezaprte zadeve" #. module: project_issue #: view:project.issue:0 #: selection:project.issue,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Pripravljeno za naslednjo stopnjo" #. module: project_issue #: selection:project.issue.report,month:0 @@ -776,7 +787,7 @@ msgstr "Oktober" #: view:project.issue.report:0 #: field:project.issue.report,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Prodajna ekipa" #. module: project_issue #: view:project.issue:0 @@ -790,7 +801,7 @@ msgstr "Mesec" #: field:project.issue,name:0 #: view:project.project:0 msgid "Issue" -msgstr "" +msgstr "Zadeva" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 @@ -800,7 +811,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Search" -msgstr "" +msgstr "Iskanje po sledilniku značilnosti" #. module: project_issue #: view:project.issue:0 @@ -826,25 +837,25 @@ msgstr "project.config.settings" #: model:mail.message.subtype,name:project_issue.mt_issue_closed #: model:mail.message.subtype,name:project_issue.mt_project_issue_closed msgid "Issue Closed" -msgstr "" +msgstr "Zadeva zaprta" #. module: project_issue #: view:project.issue.report:0 #: field:project.issue.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# E-sporočil" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_new #: model:mail.message.subtype,name:project_issue.mt_project_issue_new msgid "Issue Created" -msgstr "" +msgstr "Zadeva ustvarjena" #. module: project_issue #: code:addons/project_issue/project_issue.py:497 #, python-format msgid "Customer" -msgstr "" +msgstr "Stranka" #. module: project_issue #: selection:project.issue.report,month:0 @@ -855,17 +866,17 @@ msgstr "Februar" #: model:mail.message.subtype,description:project_issue.mt_issue_stage #: model:mail.message.subtype,description:project_issue.mt_project_issue_stage msgid "Stage changed" -msgstr "" +msgstr "Stopnja spremenjena" #. module: project_issue #: view:project.issue:0 msgid "Feature description" -msgstr "" +msgstr "Opis značilnosti" #. module: project_issue #: field:project.project,project_escalation_id:0 msgid "Project Escalation" -msgstr "" +msgstr "Stopnjevanje projekta" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action @@ -886,16 +897,18 @@ msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." msgstr "" +"Prodajna ekipa kateri pripada Primer. Določite " +"odgovornega uporabnika in E-poštni račun za mail gateway." #. module: project_issue #: view:board.board:0 msgid "My Issues" -msgstr "" +msgstr "Moje zadeve" #. module: project_issue #: help:project.issue.report,delay_open:0 msgid "Number of Days to open the project issue." -msgstr "" +msgstr "Število dni od odprtja projektne zadeve" #. module: project_issue #: selection:project.issue.report,month:0 @@ -905,17 +918,17 @@ msgstr "April" #. module: project_issue #: view:project.issue:0 msgid "⇒ Escalate" -msgstr "" +msgstr "⇒ Stopnjuj" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new msgid "Issue created" -msgstr "" +msgstr "Zadeva ustvarjena" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to Close the Issue" -msgstr "" +msgstr "Delovne ure do zaprtja zadeve" #. module: project_issue #: field:project.issue,id:0 @@ -925,7 +938,7 @@ msgstr "ID" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "" +msgstr "Zadeva zaustavljena" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_report @@ -935,17 +948,17 @@ msgstr "project.issue.report" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Število dni do zaprtja projektne zadeve" #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Povp. št. delovnih ur do zaprtja" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_stage msgid "Stage Changed" -msgstr "" +msgstr "Stopnja spremenjena" #. module: project_issue #: selection:project.issue,priority:0 @@ -961,7 +974,7 @@ msgstr "Rok" #. module: project_issue #: field:project.issue,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Zadnja aktivnost" #. module: project_issue #: view:project.issue.report:0 @@ -978,7 +991,7 @@ msgstr "Trajanje" #: model:mail.message.subtype,name:project_issue.mt_issue_started #: model:mail.message.subtype,name:project_issue.mt_project_issue_started msgid "Issue Started" -msgstr "" +msgstr "Zadeva začeta" #~ msgid "Categories" #~ msgstr "Skupine" diff --git a/addons/project_mrp/i18n/da.po b/addons/project_mrp/i18n/da.po index f3172f75793..75bb35ecfd1 100644 --- a/addons/project_mrp/i18n/da.po +++ b/addons/project_mrp/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: 2013-10-14 16:21+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: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" -msgstr "" +msgstr "For hver vare, af typen ydelse og i ordre" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 msgid "Product type is service, then its creates the task." -msgstr "" +msgstr "Vare type er ydelse, der oprettes en opgave." #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:92 @@ -36,42 +36,42 @@ msgstr "" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "" +msgstr "Hvis du sælger ydelser på salgs ordre" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 msgid "A task is created to provide the service." -msgstr "" +msgstr "En opgave er oprettet for at levere ydelsen." #. module: project_mrp #: model:ir.model,name:project_mrp.model_product_product msgid "Product" -msgstr "" +msgstr "Vare" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "" +msgstr "Salgs Ordre Opgave" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 msgid "if product type is 'service' then it creates the task." -msgstr "" +msgstr "hvis vare type er 'ydelse', så oprettes opgaven." #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_ordertask0 msgid "Order Task" -msgstr "" +msgstr "Ordre opgave" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_procuretask0 msgid "Procurement Task" -msgstr "" +msgstr "Indkøb opgave" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "" +msgstr "Salgs ordre linie" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -79,7 +79,7 @@ msgstr "" #: model:process.node,name:project_mrp.process_node_procuretasktask0 #: field:procurement.order,task_id:0 msgid "Task" -msgstr "" +msgstr "Opgave" #. module: project_mrp #: view:product.product:0 @@ -90,60 +90,65 @@ msgid "" " in the project related to the contract of the sales " "order." msgstr "" +"vil blive \n" +" oprettet for at følge op på opgaven. Denne opgave " +"vil vises\n" +" i det projekt der relaterer til den kontrakt der er " +"på salgs ordren." #. module: project_mrp #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Når du sælger denne serviceydelse til en kunde," #. module: project_mrp #: field:product.product,project_id:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: project_mrp #: model:ir.model,name:project_mrp.model_procurement_order #: field:project.task,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Indkøb" #. module: project_mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Falsk" #. module: project_mrp #: code:addons/project_mrp/project_procurement.py:86 #, python-format msgid "Task created." -msgstr "" +msgstr "Opgave oprettet" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_ordertask0 msgid "If procurement method is Make to order and supply method is produce" -msgstr "" +msgstr "Hvis indkøbs metode er opret til ordre og metode er producer" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Salgsordre linie" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 msgid "Create Task" -msgstr "" +msgstr "Opret opgave" #. module: project_mrp #: model:ir.model,name:project_mrp.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Salgsordre" #. module: project_mrp #: view:project.task:0 msgid "Order Line" -msgstr "" +msgstr "Ordre linie" #. module: project_mrp #: view:product.product:0 msgid "a task" -msgstr "" +msgstr "en opgave" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 9057e3da7f8..5140cc3a975 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.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: 2013-04-04 15:29+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2013-10-12 10:35+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -151,6 +151,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Határidő hiba a szállító átfutási időkben. Ha a rendszer a megrendelésekből " +"állít elő számlákat a megrendelt árukra, akkor azoket egy pár nappal előbbre " +"fogja tenni a szállító ellőre nem látható késése miatt." #. module: purchase #: view:purchase.report:0 @@ -1343,6 +1346,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új bejövő szállítmány létrehozásához.\n" +"

\n" +" Itt nyomon követheti a beszerzések beérkezését\n" +" melyek \"a beérkezett szállítmányok\" alapján lettek " +"számlázva,\n" +" és a beszállítótól még nem érkezett hozzájuk számla.\n" +" Létrehozhat beszállítói számlát a beérkezések alapján.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -2284,6 +2297,81 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Tisztelt ${object.partner_id.name},

\n" +" \n" +"

Ez itt egy ${object.state in ('draft', 'sent') és 'árajánlat kérés' " +"vagy 'megrendelés visszaigazolás'} ettől ${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Megrendelés szám: ${object.name}
\n" +"   Teljes megrendelés: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Megrendelés dátuma: ${object.date_order}
\n" +" % if object.origin:\n" +"   Megrendelés hivatkozása: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Ön hivetkozás: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Kapcsolata: ${object.validator.name}\n" +" % endif\n" +"

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

További felmerülő kérdésekben állunk szíves rendelkezésükre.

\n" +"

Köszönjük!

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

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index f4a28bc9934..992af37222e 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -1035,28 +1035,25 @@ class procurement_order(osv.osv): partner_obj = self.pool.get('res.partner') user = self.pool.get('res.users').browse(cr, uid, uid, context=context) for procurement in self.browse(cr, uid, ids, context=context): - if not procurement.product_id.seller_ids: - message = _('No supplier defined for this product !') - self.message_post(cr, uid, [procurement.id], body=message) - cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id)) - return False + message = '' partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement. - if not partner: + if not procurement.product_id.seller_ids: + message = _('No supplier defined for this product !') + elif not partner: message = _('No default supplier defined for this product') - self.message_post(cr, uid, [procurement.id], body=message) - cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id)) + elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']: + message = _('No address defined for the supplier') + + if message: + if procurement.message != message: + cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id)) return False + if user.company_id and user.company_id.partner_id: if partner.id == user.company_id.partner_id.id: raise osv.except_osv(_('Configuration Error!'), _('The product "%s" has been defined with your company as reseller which seems to be a configuration error!' % procurement.product_id.name)) - address_id = partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery'] - if not address_id: - message = _('No address defined for the supplier') - self.message_post(cr, uid, [procurement.id], body=message) - cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id)) - return False return True diff --git a/addons/report_intrastat/i18n/hr.po b/addons/report_intrastat/i18n/hr.po index bcc481e1730..213d7603e12 100644 --- a/addons/report_intrastat/i18n/hr.po +++ b/addons/report_intrastat/i18n/hr.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: 2013-10-01 22:26+0000\n" +"Last-Translator: Davor Bojkić \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 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-02 05:37+0000\n" +"X-Generator: Launchpad (build 16774)\n" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Otkazani račun" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -35,12 +35,12 @@ msgstr "Popust (%)" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Supplier Invoice" -msgstr "Račun Dobavljača" +msgstr "Ulazni račun" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Unit Price" -msgstr "Jedinična cijena" +msgstr "Jed. cijena" #. module: report_intrastat #: selection:report.intrastat,type:0 @@ -56,7 +56,7 @@ msgstr "Opis" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "VAT :" -msgstr "PDV :" +msgstr "OIB/VAT" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -66,7 +66,7 @@ msgstr "Dokument" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "PRO-FORMA" -msgstr "PRO-FORMA" +msgstr "Pro-forma" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -76,17 +76,17 @@ msgstr "Porezi:" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "March" -msgstr "" +msgstr "Ožujak" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "August" -msgstr "" +msgstr "Kolovoz" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "May" -msgstr "" +msgstr "Svibanj" #. module: report_intrastat #: field:report.intrastat,type:0 @@ -101,12 +101,12 @@ msgstr "Intrastat Račun" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Invoice Date" -msgstr "Datum Računa" +msgstr "Datum računa" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "June" -msgstr "" +msgstr "Lipanj" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -116,17 +116,17 @@ msgstr "Tel:" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Base" -msgstr "Osnova" +msgstr "Osnovica" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "January" -msgstr "" +msgstr "Siječanj" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "July" -msgstr "" +msgstr "Lipanj" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -141,12 +141,12 @@ msgstr "Referenca Partnera" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "February" -msgstr "" +msgstr "Veljača" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "October" -msgstr "" +msgstr "Listopad" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_report_intrastat @@ -161,12 +161,12 @@ msgstr "Račun" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_res_country msgid "Country" -msgstr "" +msgstr "Država" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "September" -msgstr "" +msgstr "Rujan" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -176,7 +176,7 @@ msgstr "Porezi" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "April" -msgstr "" +msgstr "Travanj" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -213,7 +213,7 @@ msgstr "Jedinice Dobave" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "November" -msgstr "" +msgstr "Studeni" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_report_intrastat_code @@ -231,12 +231,12 @@ msgstr "Povrat novca" #. module: report_intrastat #: field:report.intrastat,ref:0 msgid "Source document" -msgstr "" +msgstr "Izvorni dokument" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Komentar fiskalne pozicije:" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -247,7 +247,7 @@ msgstr "Težina" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predložak proizvoda" #. module: report_intrastat #: field:res.country,intrastat:0 @@ -257,7 +257,7 @@ msgstr "Intarstat Član" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "December" -msgstr "" +msgstr "Prosinac" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -272,7 +272,7 @@ msgstr "Kod Zemlje" #. module: report_intrastat #: field:report.intrastat,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: report_intrastat #: field:report.intrastat,currency_id:0 @@ -282,7 +282,7 @@ msgstr "Valuta" #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Export" -msgstr "Izvezi" +msgstr "Izvoz" #. module: report_intrastat #: report:account.invoice.intrastat:0 @@ -292,17 +292,17 @@ msgstr "Fax :" #. module: report_intrastat #: field:report.intrastat,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Supplier Refund" -msgstr "Povrat Dobavljaču" +msgstr "Odobrenje dobavljača" #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Total (excl. taxes):" -msgstr "Ukupno (isklj. poreze)" +msgstr "Ukupno (bez poreza):" #. module: report_intrastat #: report:account.invoice.intrastat:0 diff --git a/addons/resource/i18n/hu.po b/addons/resource/i18n/hu.po index 67043be9bea..497c1cd8f07 100644 --- a/addons/resource/i18n/hu.po +++ b/addons/resource/i18n/hu.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: 2013-10-12 10:24+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -62,6 +62,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Határozzon meg munka órát és időtáblát melyek a projektje " +"résztvevőknek az ütemterve lesz\n" +"

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po new file mode 100644 index 00000000000..1516d035850 --- /dev/null +++ b/addons/sale/i18n/hi.po @@ -0,0 +1,2165 @@ +# Hindi 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: 2013-10-10 10:00+0000\n" +"Last-Translator: Praveen Kumar \n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: help:sale.order,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: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:444 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +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 "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:764 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:307 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:598 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"

\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"

\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. 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 "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"

\n" +" Click to create a quotation or sales order for this " +"customer.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"

\n" +" Click to define a new sale shop.\n" +"

\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:955 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:952 +#, python-format +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 "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" + +#. module: sale +#: model:email.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"

\n" +" Click to create a quotation, the first step of a new sale.\n" +"

\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "You cannot create invoice when sales order is not confirmed." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: 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 "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Cancel Quotation" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#, python-format +msgid "There is no default shop for the current user's company!" +msgstr "" + +#. 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 "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:email.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

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

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:565 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Cancel Line" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#: code:addons/sale/sale.py:363 +#: code:addons/sale/sale.py:504 +#: code:addons/sale/sale.py:598 +#: code:addons/sale/sale.py:763 +#: code:addons/sale/sale.py:780 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:364 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:287 +#: code:addons/sale/sale.py:584 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:820 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: 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 "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "You shouldn't manually invoice the following sale order %s" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:944 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index 9e9844dc1ae..6280a9a2744 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.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: 2013-04-26 13:30+0000\n" +"PO-Revision-Date: 2013-10-12 10:22+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale #: field:sale.config.settings,module_warning:0 @@ -641,7 +641,7 @@ msgstr "vagy" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Árajánlat elküldve" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1221,7 +1221,7 @@ msgstr "Végösszeg adókkal együtt" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Nem hozhat létre számlát ha a megrendelés nincs visszaigazolva." #. module: sale #: view:sale.report:0 @@ -2232,7 +2232,7 @@ msgstr "Június" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "A következő megrendelés lehetőség szerint ne számlázza kézzel %s" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml index c025cd6c6cf..49bd0e8716b 100644 --- a/addons/sale/security/sale_security.xml +++ b/addons/sale/security/sale_security.xml @@ -36,7 +36,6 @@ Properties on lines - diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po index e037d2f9258..95a08b8d149 100644 --- a/addons/sale_crm/i18n/hu.po +++ b/addons/sale_crm/i18n/hu.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: 2013-03-10 20:10+0000\n" +"PO-Revision-Date: 2013-10-12 10:20+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -32,7 +32,7 @@ msgstr "A lehetőségát lett konvertálva árajánlattá %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Érdeklődő/Lehetőség" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report diff --git a/addons/sale_stock/i18n/de.po b/addons/sale_stock/i18n/de.po index 2b4355c8242..41a90e1036c 100644 --- a/addons/sale_stock/i18n/de.po +++ b/addons/sale_stock/i18n/de.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: 2013-07-03 08:41+0000\n" +"PO-Revision-Date: 2013-10-03 10:11+0000\n" "Last-Translator: Andreas Brueckl \n" "Language-Team: German \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: 2013-10-04 05:45+0000\n" +"X-Generator: Launchpad (build 16791)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -111,7 +111,7 @@ msgstr "" #. module: sale_stock #: field:sale.order,picking_policy:0 msgid "Shipping Policy" -msgstr "Abrechnungsbedingung" +msgstr "Auslieferungsbedingungen" #. module: sale_stock #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form diff --git a/addons/sale_stock/i18n/hu.po b/addons/sale_stock/i18n/hu.po index a048c420fb9..93d4529a68b 100644 --- a/addons/sale_stock/i18n/hu.po +++ b/addons/sale_stock/i18n/hu.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: 2013-03-10 20:09+0000\n" +"PO-Revision-Date: 2013-10-12 10:17+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -258,6 +258,12 @@ msgid "" "order to create invoice 'On Demand', then track and process the sales order " "that have been fully delivered and invoice them from there." msgstr "" +"Ha a megrendelés alapján lett a számla kiállítása beállítva 'a szállítási " +"megbízáson', akkor a számla automatikusan a kiszállítás alapján lesz " +"létrehozva. Ha mégis a megrendelés alapján szeretné elkészíteni a számlát, " +"akkor beállíthatja a 'a szállítási megbízáson' a megrendelés alapján történő " +"számla előállítást, és nyomon követheti innen a teljesen számlázott és " +"kiszállított megrendeléseket." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -400,6 +406,9 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Megígért határidő dátum hiba a Vevők felé. Termék beszerzési és szállítási " +"ütemterv a megígért dátumnál egy pár nappal előbbre, a beszállítási lánc " +"előre nem látható késésével számítva." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po index 9578070befe..5093b9e8fd5 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: 2013-09-17 19:05+0000\n" -"Last-Translator: Per G. Rasmussen \n" +"PO-Revision-Date: 2013-10-14 16:27+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: 2013-09-18 05:11+0000\n" -"X-Generator: Launchpad (build 16765)\n" +"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -33,11 +33,14 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Tillader at håndtere flere varianter pr. vare. For eksempel, du sælger en T-" +"Shirt, der findes i flere farver og størrelser som en kombination af " +"varianter." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Lager flytning split linie" #. module: stock #: help:product.category,property_stock_account_input_categ:0 diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index dcb9761a33e..07c47ac7cda 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.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: 2013-03-10 20:12+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-10-12 10:18+0000\n" +"Last-Translator: Krisztian Eyssen \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: stock #: view:stock.inventory:0 @@ -499,6 +499,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Tiltott művelet: egy virtuális helyről nem lehet termékeket hulladékká " +"nyilvánítani." #. module: stock #: selection:stock.move,state:0 @@ -1075,7 +1077,7 @@ msgstr "Beérkező szállítmányok" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Létrehozás dátuma, általában a megrendelés dátuma." #. module: stock #: view:report.stock.inventory:0 @@ -4304,7 +4306,7 @@ msgstr "Szállító levelek már elkészítve" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Rekesz" #. module: stock #: selection:report.stock.inventory,state:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 219e138befe..b6d850601bc 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/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: 2013-08-13 09:44+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-10-10 10:04+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-14 06:11+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -1240,7 +1240,7 @@ msgstr "Backorders" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "Economische Voorraad" +msgstr "Virtuele voorraad" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -3730,7 +3730,7 @@ msgstr "Toegewezen interne mutaties" #, python-format msgid "You cannot process picking without stock moves." msgstr "" -"Het is niet mogelijk om de verzamellijst te verwerken zonder vorraadmutaties." +"Het is niet mogelijk om de verzamellijst te verwerken zonder productregels." #. module: stock #: field:stock.production.lot,move_ids:0 diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml index 594843eff8d..9bb68824487 100644 --- a/addons/stock/product_view.xml +++ b/addons/stock/product_view.xml @@ -8,8 +8,8 @@ - - + + diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 14aea05c579..6008ce7ab5f 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -75,6 +75,8 @@ class stock_location(osv.osv): _parent_order = 'posz,name' _order = 'parent_left' + # TODO: implement name_search() in a way that matches the results of name_get! + def name_get(self, cr, uid, ids, context=None): # always return the full hierarchical name res = self._complete_name(cr, uid, ids, 'complete_name', None, context=context) diff --git a/addons/web_linkedin/i18n/hu.po b/addons/web_linkedin/i18n/hu.po index 52c82c11d37..1d50c39888e 100644 --- a/addons/web_linkedin/i18n/hu.po +++ b/addons/web_linkedin/i18n/hu.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 16:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-10-12 10:02+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n" +"X-Generator: Launchpad (build 16799)\n" #. module: web_linkedin #. openerp-web @@ -37,13 +37,15 @@ msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." msgstr "" +"Vegye fel a kapcsolatot az adminisztrátorral, hogy itt állítsa be " +"Beállítások > Konfiguráció > Értékesítés > Szociális hálózatok beépülése." #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 #, python-format msgid "LinkedIn:" -msgstr "" +msgstr "LinkedIn:" #. module: web_linkedin #: field:sale.config.settings,api_key:0 @@ -144,7 +146,7 @@ msgstr "Ennek másollása" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "LinkedIn hozzáférés nem volt bekapcsolva ezen a szerveren." #. module: web_linkedin #: view:sale.config.settings:0