Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120426051854-t1fksm45exys6mmj
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
0f75782d54
commit
7c27101d57
+93
-84
@@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-04-19 22:36+0000\n"
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"PO-Revision-Date: 2012-04-25 21:46+0000\n"
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"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
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"X-Generator: Launchpad (build 15120)\n"
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"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
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"X-Generator: Launchpad (build 15149)\n"
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#. module: account
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#: view:account.invoice.report:0
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@@ -3380,7 +3380,7 @@ msgstr "Nabavni davki"
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msgid ""
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"All selected journal entries will be validated and posted. It means you "
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"won't be able to modify their accounting fields anymore."
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msgstr ""
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msgstr "Vse izbrane postavke bodo potrjene in vknjižene."
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_transfers
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@@ -3452,22 +3452,22 @@ msgstr "Skupina izdelka"
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#: view:account.addtmpl.wizard:0
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#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
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msgid "Create Account"
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msgstr ""
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msgstr "Ustvari konto"
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#. module: account
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#: model:ir.model,name:account.model_report_account_type_sales
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msgid "Report of the Sales by Account Type"
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msgstr ""
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msgstr "Poročilo o prodaji po vrsti konta"
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#. module: account
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#: view:account.move.line:0
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msgid "Unreconciled Journal Items"
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msgstr ""
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msgstr "Neusklajene postavke dnevnika"
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#. module: account
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#: sql_constraint:res.currency:0
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msgid "The currency code must be unique per company!"
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msgstr ""
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msgstr "Valuta mora biti enotna za podjetje"
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#. module: account
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#: selection:account.account.type,close_method:0
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@@ -3483,6 +3483,9 @@ msgid ""
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"amount greater than the total invoiced amount. The latest line of your "
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"payment term must be of type 'balance' to avoid rounding issues."
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msgstr ""
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"Računa ni možno ustvariti !\n"
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"Plačilni pogoji so verjetno napačno nastavljeni saj je izračunan znesek "
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"večji od skupnega zneska računa."
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#. module: account
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#: report:account.invoice:0
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@@ -3505,7 +3508,7 @@ msgstr "Kontni načrti"
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#. module: account
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#: view:account.tax.chart:0
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msgid "(If you do not select period it will take all open periods)"
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msgstr ""
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msgstr "Če obdobje ni izbrano , bodo upoštevana vsa odprta obdobja"
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#. module: account
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#: field:account.journal,centralisation:0
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@@ -3575,7 +3578,7 @@ msgstr "Datum"
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#. module: account
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#: view:account.move:0
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msgid "Post"
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msgstr ""
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msgstr "Zaključi"
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#. module: account
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#: view:account.unreconcile:0
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@@ -3611,7 +3614,7 @@ msgstr ""
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#: code:addons/account/account_move_line.py:837
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#, python-format
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msgid "Some entries are already reconciled !"
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msgstr ""
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msgstr "Nekatere postavke so že zaprte !"
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#. module: account
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#: view:account.tax:0
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@@ -3621,7 +3624,7 @@ msgstr "Konto davka"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
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msgid "Budgets"
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msgstr ""
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msgstr "Proračuni"
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#. module: account
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#: selection:account.aged.trial.balance,filter:0
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@@ -3640,17 +3643,17 @@ msgstr ""
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#: selection:accounting.report,filter:0
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#: selection:accounting.report,filter_cmp:0
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msgid "No Filters"
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msgstr ""
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msgstr "Brez filtrov"
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#. module: account
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#: view:account.invoice.report:0
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msgid "Pro-forma Invoices"
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msgstr ""
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msgstr "Predračini"
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#. module: account
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#: view:res.partner:0
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msgid "History"
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msgstr ""
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msgstr "Zgodovina"
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#. module: account
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#: help:account.tax,applicable_type:0
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@@ -3670,7 +3673,7 @@ msgstr ""
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#: view:account.invoice.report:0
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#: field:account.invoice.report,product_qty:0
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msgid "Qty"
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msgstr ""
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msgstr "Kol."
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#. module: account
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#: field:account.invoice.report,address_contact_id:0
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@@ -3685,7 +3688,7 @@ msgstr "Pravdanje"
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#. module: account
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#: view:account.analytic.line:0
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msgid "Search Analytic Lines"
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msgstr ""
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msgstr "Iskanje analitičnih vrstic"
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#. module: account
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#: field:res.partner,property_account_payable:0
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@@ -3702,6 +3705,7 @@ msgstr "Nalog za plačilo"
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msgid ""
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"Check this option if you want the user to reconcile entries in this account."
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msgstr ""
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"Označite , če želite uporabniku omogočiti zapiranje postavk za ta konto."
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
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@@ -3717,7 +3721,7 @@ msgstr "Cena enote"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tree1
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msgid "Analytic Items"
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msgstr ""
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msgstr "Analitične postavke"
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#. module: account
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#: code:addons/account/account_move_line.py:1153
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@@ -3728,7 +3732,7 @@ msgstr "Ne morem spremeniti davka!"
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#. module: account
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#: field:analytic.entries.report,nbr:0
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msgid "#Entries"
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msgstr ""
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msgstr "#Postavke"
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#. module: account
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#: selection:account.invoice.refund,filter_refund:0
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@@ -3748,7 +3752,7 @@ msgstr ""
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#. module: account
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#: view:account.fiscal.position:0
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msgid "Mapping"
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msgstr ""
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msgstr "Mapiranje"
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#. module: account
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#: code:addons/account/account_invoice.py:921
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@@ -3781,7 +3785,7 @@ msgstr ""
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#: code:addons/account/account_move_line.py:591
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#, python-format
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msgid "You can not create journal items on a closed account %s %s"
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msgstr ""
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msgstr "Ne morete knjižiti na zaprti konto %s %s"
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#. module: account
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#: field:account.move.line,date:0
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@@ -3792,18 +3796,18 @@ msgstr "Dejanski datum"
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#: model:ir.actions.act_window,name:account.action_bank_tree
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#: model:ir.ui.menu,name:account.menu_action_bank_tree
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msgid "Setup your Bank Accounts"
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msgstr ""
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msgstr "Nastavite bančne račune"
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#. module: account
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#: code:addons/account/wizard/account_move_bank_reconcile.py:53
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#, python-format
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msgid "Standard Encoding"
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msgstr ""
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msgstr "Standardno kodiranje"
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#. module: account
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#: help:account.journal,analytic_journal_id:0
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msgid "Journal for analytic entries"
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msgstr ""
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msgstr "Analitični dnevnik"
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#. module: account
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#: constraint:account.aged.trial.balance:0
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@@ -3861,7 +3865,7 @@ msgstr ""
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#. module: account
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#: view:account.analytic.line:0
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msgid "General Accounting"
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msgstr ""
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msgstr "Glavna knjiga"
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#. module: account
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#: report:account.overdue:0
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@@ -3881,7 +3885,7 @@ msgstr ""
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#: view:account.installer:0
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#: view:wizard.multi.charts.accounts:0
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msgid "title"
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msgstr ""
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msgstr "Naziv"
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#. module: account
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#: view:account.invoice:0
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@@ -3893,12 +3897,12 @@ msgstr "Nastavi kot osnutek"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_subscription_form
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msgid "Recurring Lines"
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msgstr ""
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msgstr "Ponavljajoče postavke"
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#. module: account
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#: field:account.partner.balance,display_partner:0
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msgid "Display Partners"
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msgstr ""
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msgstr "Prikaži partnerje"
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#. module: account
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#: view:account.invoice:0
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@@ -3916,24 +3920,24 @@ msgstr "Stroškovna glavna knjiga"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
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msgid "Assets"
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msgstr ""
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msgstr "Premoženje"
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#. module: account
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#: view:account.invoice.confirm:0
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msgid "Confirm Invoices"
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msgstr ""
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msgstr "Potrjevanje računov"
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#. module: account
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#: selection:account.account,currency_mode:0
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msgid "Average Rate"
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msgstr ""
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msgstr "Povprečna stopnja"
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#. module: account
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#: field:account.balance.report,display_account:0
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#: field:account.common.account.report,display_account:0
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#: field:account.report.general.ledger,display_account:0
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msgid "Display Accounts"
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msgstr ""
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msgstr "Prikaži konte"
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#. module: account
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#: view:account.state.open:0
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@@ -3943,7 +3947,7 @@ msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)"
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#. module: account
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#: field:account.chart,period_from:0
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msgid "Start period"
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msgstr ""
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msgstr "Začetno obdobje"
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#. module: account
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#: field:account.tax,name:0
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@@ -3974,27 +3978,27 @@ msgstr ""
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#. module: account
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#: view:account.move.line:0
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msgid "Posted Journal Items"
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msgstr ""
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msgstr "Zaključene postavke"
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#. module: account
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#: view:account.tax.template:0
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msgid "Search Tax Templates"
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msgstr ""
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msgstr "Iskanje davčnih predlog"
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#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
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msgid "Draft Entries"
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msgstr ""
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msgstr "Osnutki"
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#. module: account
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#: view:account.payment.term.line:0
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msgid " Day of the Month= -1"
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msgstr ""
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msgstr " Dan v mesecu=-1"
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#. module: account
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#: view:account.payment.term.line:0
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msgid " Number of Days: 30"
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msgstr ""
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msgstr " Število dni:30"
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#. module: account
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#: field:account.account,shortcut:0
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@@ -4006,6 +4010,7 @@ msgstr "Bližnjica"
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#: constraint:account.fiscalyear:0
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msgid "Error! The start date of the fiscal year must be before his end date."
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msgstr ""
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"Napaka! Začetni datum poslovnega leta mora biti pred zaključnim datumom."
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#. module: account
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#: view:account.account:0
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@@ -4026,7 +4031,7 @@ msgstr "Vrsta konta"
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#. module: account
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#: view:res.partner:0
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msgid "Bank Account Owner"
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msgstr ""
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msgstr "Lastnik bančnega računa"
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#. module: account
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#: report:account.account.balance:0
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@@ -4035,12 +4040,12 @@ msgstr ""
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#: model:ir.actions.report.xml,name:account.account_account_balance
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#: model:ir.ui.menu,name:account.menu_general_Balance_report
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msgid "Trial Balance"
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msgstr ""
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msgstr "Bruto bilanca"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_cancel
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msgid "Cancel the Selected Invoices"
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msgstr ""
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msgstr "Prekliči izbrane račune"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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@@ -4049,6 +4054,8 @@ msgid ""
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"This account will be used to value outgoing stock for the current product "
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"category using sale price"
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msgstr ""
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"Na ta konto se bo vrednotila zaloga izdanega blaga za vrsto izdelka po "
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"prodajni ceni"
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#. module: account
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#: selection:account.automatic.reconcile,power:0
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@@ -4061,7 +4068,7 @@ msgstr "3"
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msgid ""
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"You haven't supplied enough argument to compute the initial balance, please "
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"select a period and journal in the context."
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msgstr ""
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msgstr "Ni dovolj podatkov.Izbrati morate obdobje in dnevnik."
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#. module: account
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#: model:process.transition,note:account.process_transition_supplieranalyticcost0
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@@ -4069,22 +4076,24 @@ msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic "
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"accounts. These generate draft supplier invoices."
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msgstr ""
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"Analitični stroški (stroški dela,nabava,...) prihajajo iz analitičnih kontov "
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"in lahko ustvarijo osnutek vhodnega računa."
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#. module: account
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#: view:account.bank.statement:0
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msgid "Close CashBox"
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msgstr ""
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msgstr "Zapiranje blagajne"
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#. module: account
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#: view:account.invoice.report:0
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#: field:account.invoice.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr ""
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msgstr "Povprečje zamud plačil"
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#. module: account
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#: view:account.entries.report:0
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msgid "Acc.Type"
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msgstr ""
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msgstr "Vrsta konta"
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#. module: account
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#: field:account.entries.report,month:0
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@@ -4114,7 +4123,7 @@ msgstr ""
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#. module: account
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#: field:account.invoice.report,uom_name:0
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msgid "Reference UoM"
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msgstr ""
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msgstr "Referenčna EM"
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#. module: account
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#: field:account.account,note:0
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@@ -4130,7 +4139,7 @@ msgstr ""
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#. module: account
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#: view:account.analytic.account:0
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msgid "Overdue Account"
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msgstr ""
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msgstr "Konto zapadlih postavk"
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#. module: account
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#: selection:account.account.type,report_type:0
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@@ -4142,7 +4151,7 @@ msgstr ""
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#. module: account
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#: help:account.invoice,date_invoice:0
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msgid "Keep empty to use the current date"
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msgstr ""
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msgstr "Pustite prazno za trenutni datum"
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#. module: account
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#: field:account.invoice,tax_line:0
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@@ -4152,18 +4161,18 @@ msgstr "Davčne postavke"
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#. module: account
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#: field:account.tax,base_code_id:0
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msgid "Account Base Code"
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msgstr ""
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msgstr "Konto osnove"
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#. module: account
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#: code:addons/account/account_analytic_line.py:93
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#, python-format
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msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
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msgstr ""
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msgstr "Stroškovni konto za proizvod: \"%s\" (id:%d) ni določen"
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#. module: account
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#: view:res.partner:0
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msgid "Customer Accounting Properties"
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msgstr ""
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msgstr "Kupci - lasnosti"
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#. module: account
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#: help:res.company,paypal_account:0
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@@ -4191,7 +4200,7 @@ msgstr ""
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#: code:addons/account/report/common_report_header.py:68
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#, python-format
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msgid "All Posted Entries"
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msgstr ""
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msgstr "Vse knjižene postavke"
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#. module: account
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#: code:addons/account/account_bank_statement.py:367
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@@ -4207,7 +4216,7 @@ msgstr "Mesečno obdobje"
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#. module: account
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#: help:account.analytic.balance,empty_acc:0
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msgid "Check if you want to display Accounts with 0 balance too."
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msgstr ""
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msgstr "Označite , če želite prikazati tudi konte s stanjem 0."
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#. module: account
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#: view:account.tax:0
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@@ -4217,13 +4226,13 @@ msgstr ""
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#. module: account
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#: view:account.account.template:0
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msgid "Default taxes"
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msgstr ""
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msgstr "Privzeti davki"
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#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||||
#, python-format
|
||||
msgid "End of Fiscal Year Entry"
|
||||
msgstr ""
|
||||
msgstr "Zaključek poslovnega leta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
@@ -4233,7 +4242,7 @@ msgstr "Periodična obdelava"
|
||||
#. module: account
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You can not create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "Knjižene na zbirni konto ni dovoljeno."
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,state:0
|
||||
@@ -4245,17 +4254,17 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.journal,view_id:0
|
||||
msgid "Display Mode"
|
||||
msgstr ""
|
||||
msgstr "Vrsta pogleda"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_importinvoice0
|
||||
msgid "Statement from invoice or payment"
|
||||
msgstr ""
|
||||
msgstr "Izvod iz računa ali plačila"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart
|
||||
msgid "Account chart"
|
||||
msgstr ""
|
||||
msgstr "Kontni načrt"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
@@ -4276,12 +4285,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistika računov"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,exchange_rate:0
|
||||
msgid "Exchange Rate"
|
||||
msgstr ""
|
||||
msgstr "Menjalni tečaj"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||||
@@ -4292,7 +4301,7 @@ msgstr ""
|
||||
#: code:addons/account/wizard/account_reconcile.py:133
|
||||
#, python-format
|
||||
msgid "Reconcile Writeoff"
|
||||
msgstr ""
|
||||
msgstr "Usklajevanje odpisov"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
@@ -4309,7 +4318,7 @@ msgstr "Zaključno stanje"
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#, python-format
|
||||
msgid "Not implemented"
|
||||
msgstr ""
|
||||
msgstr "Ni podprto"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,visible:0
|
||||
@@ -4319,17 +4328,17 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_select
|
||||
msgid "Account Journal Select"
|
||||
msgstr ""
|
||||
msgstr "Izbira dnevnika"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
msgstr "Dobropis"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.period:0
|
||||
msgid "The name of the period must be unique per company!"
|
||||
msgstr ""
|
||||
msgstr "Ime obdobja mora biti enotno !"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
@@ -4339,7 +4348,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
msgid "Unreconciliate transactions"
|
||||
msgstr ""
|
||||
msgstr "Neusklajene postavke"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,visible:0
|
||||
@@ -4353,7 +4362,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
msgid "Create Entries From Models"
|
||||
msgstr ""
|
||||
msgstr "Ustvarite postavke iz modelov"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,reconcile:0
|
||||
@@ -4371,12 +4380,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic Account Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistika analitičnih kontov"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
msgid "Based On"
|
||||
msgstr ""
|
||||
msgstr "Na osnovi"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
@@ -4393,13 +4402,13 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account.action_model_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||||
msgid "Recurring Models"
|
||||
msgstr ""
|
||||
msgstr "Ponavljajuči modeli"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1251
|
||||
#, python-format
|
||||
msgid "Encoding error"
|
||||
msgstr ""
|
||||
msgstr "Napaka kodiranja"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,power:0
|
||||
@@ -4419,7 +4428,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.journal,type_control_ids:0
|
||||
msgid "Type Controls"
|
||||
msgstr ""
|
||||
msgstr "Kontrola po vrsti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,default_credit_account_id:0
|
||||
@@ -4449,7 +4458,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Example"
|
||||
msgstr ""
|
||||
msgstr "Primer"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:828
|
||||
@@ -4488,7 +4497,7 @@ msgstr ""
|
||||
#: field:account.fiscal.position,account_ids:0
|
||||
#: field:account.fiscal.position.template,account_ids:0
|
||||
msgid "Account Mapping"
|
||||
msgstr ""
|
||||
msgstr "Povezovanje kontov"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
@@ -4502,12 +4511,12 @@ msgstr "Kupec"
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Potrjeno"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
msgstr "Prekilcani račun"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1567
|
||||
@@ -4521,12 +4530,12 @@ msgstr ""
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Nov"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.refund,date:0
|
||||
msgid "Operation date"
|
||||
msgstr ""
|
||||
msgstr "Datum dogodka"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
@@ -4554,7 +4563,7 @@ msgstr "Nastavitve"
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,date1:0
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgstr "Začetni datum"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_income:0
|
||||
@@ -4598,7 +4607,7 @@ msgstr "Računi"
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "My invoices"
|
||||
msgstr ""
|
||||
msgstr "Moji računi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
@@ -4611,12 +4620,12 @@ msgstr "Preveri"
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,user_id:0
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
msgstr "Prodajalec"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Zaračunano"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
@@ -4649,7 +4658,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:account.addtmpl.wizard:0
|
||||
msgid "Add"
|
||||
msgstr ""
|
||||
msgstr "Dodaj"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-04-21 17:47+0000\n"
|
||||
"Last-Translator: Masaki Yamaya <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-04-25 17:45+0000\n"
|
||||
"Last-Translator: Akira Hiyama <Unknown>\n"
|
||||
"Language-Team: Japanese <ja@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 15120)\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 15149)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:purchase.order:0
|
||||
@@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション"
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。"
|
||||
msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-04-23 17:00+0000\n"
|
||||
"PO-Revision-Date: 2012-04-26 00:52+0000\n"
|
||||
"Last-Translator: Akira Hiyama <Unknown>\n"
|
||||
"Language-Team: Japanese <ja@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 15135)\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 15149)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
@@ -80,14 +80,14 @@ msgstr "ドラフト"
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "明細書"
|
||||
msgstr "取引明細書"
|
||||
|
||||
#. 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 "選択した明細行の確認"
|
||||
msgstr "選択した取引明細書行の確認"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
|
||||
@@ -0,0 +1,374 @@
|
||||
# Swedish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-04-25 10:57+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 15149)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
msgstr "Sök banktransaktioner"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Bekräftad"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr "Glob. Id"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr "CODA"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr "Förälderns kod"
|
||||
|
||||
#. 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
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr "RIB och/eller IBAN är felaktig"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr "Gruppera på..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "State"
|
||||
msgstr "Tillstånd"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Utkast"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "Kontoutdrag"
|
||||
|
||||
#. 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 "Bekräfta valda kontoutdragsrader"
|
||||
|
||||
#. 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 "Bankbalansrapport"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr "Avbryt raderna"
|
||||
|
||||
#. 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 "Batchbetalningsinformation"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr "Bekräfta raderna"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed ! Please go to the associated bank "
|
||||
"statement in order to delete and/or modify this bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,journal_id:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. 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
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Varning"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Utgående balans"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr "Glob belopp"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "Debettransaktioner"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Utökade filter..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr "Bekräftade rader kan inte längre ändras."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Valuta Date"
|
||||
msgstr "Valutadatum"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
|
||||
msgid "Confirm selected statement lines."
|
||||
msgstr "Bekräfta valda rader från kontoutdraget."
|
||||
|
||||
#. 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 "Namn"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr "ISO 20022"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr "Anteckningar"
|
||||
|
||||
#. 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 "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:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
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
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: 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 ""
|
||||
+19
-18
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 15139)\n"
|
||||
"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 15149)\n"
|
||||
|
||||
#. module: caldav
|
||||
#: view:basic.calendar:0
|
||||
@@ -346,22 +346,22 @@ msgstr "ディレクトリ"
|
||||
#. module: caldav
|
||||
#: field:calendar.event.subscribe,url_path:0
|
||||
msgid "Provide path for remote calendar"
|
||||
msgstr ""
|
||||
msgstr "遠隔カレンダーへの経路を指定して下さい。"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar.lines,domain:0
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
msgstr "ドメイン"
|
||||
|
||||
#. module: caldav
|
||||
#: view:calendar.event.subscribe:0
|
||||
msgid "_Subscribe"
|
||||
msgstr ""
|
||||
msgstr "継読する ( _S )"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar,user_id:0
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
msgstr "所有者"
|
||||
|
||||
#. module: caldav
|
||||
#: view:basic.calendar:0
|
||||
@@ -370,7 +370,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:caldav.menu_calendar
|
||||
#: field:user.preference,calendar:0
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
msgstr "カレンダー"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/calendar.py:41
|
||||
@@ -378,45 +378,46 @@ msgstr ""
|
||||
msgid ""
|
||||
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
|
||||
msgstr ""
|
||||
"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/wizard/calendar_event_import.py:63
|
||||
#, python-format
|
||||
msgid "Invalid format of the ics, file can not be imported"
|
||||
msgstr ""
|
||||
msgstr "ICS の形式が正しくありません。ファイルをインポートできません。"
|
||||
|
||||
#. module: caldav
|
||||
#: selection:user.preference,service:0
|
||||
msgid "CalDAV"
|
||||
msgstr ""
|
||||
msgstr "CalDAV"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar.fields,field_id:0
|
||||
msgid "OpenObject Field"
|
||||
msgstr ""
|
||||
msgstr "OpenObject 項目"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar.alias,res_id:0
|
||||
msgid "Res. ID"
|
||||
msgstr ""
|
||||
msgstr "応答ID"
|
||||
|
||||
#. module: caldav
|
||||
#: view:calendar.event.subscribe:0
|
||||
msgid "Message..."
|
||||
msgstr ""
|
||||
msgstr "メッセージ…"
|
||||
|
||||
#. module: caldav
|
||||
#: view:basic.calendar:0
|
||||
#: field:basic.calendar,has_webcal:0
|
||||
msgid "WebCal"
|
||||
msgstr ""
|
||||
msgstr "WebCal"
|
||||
|
||||
#. module: caldav
|
||||
#: view:document.directory:0
|
||||
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
|
||||
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
|
||||
msgid "Calendar Collections"
|
||||
msgstr ""
|
||||
msgstr "カレンダー収集"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/calendar.py:815
|
||||
@@ -428,7 +429,7 @@ msgstr ""
|
||||
#. module: caldav
|
||||
#: sql_constraint:document.directory:0
|
||||
msgid "Directory cannot be parent of itself!"
|
||||
msgstr ""
|
||||
msgstr "ディレクトリはそれ自身の親になれません。"
|
||||
|
||||
#. module: caldav
|
||||
#: view:basic.calendar:0
|
||||
@@ -436,17 +437,17 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:caldav.action_caldav_form
|
||||
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
|
||||
msgid "Calendars"
|
||||
msgstr ""
|
||||
msgstr "カレンダー"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar,collection_id:0
|
||||
msgid "Collection"
|
||||
msgstr ""
|
||||
msgstr "集合"
|
||||
|
||||
#. module: caldav
|
||||
#: field:basic.calendar,write_date:0
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "日付を入れて下さい。"
|
||||
|
||||
#. module: caldav
|
||||
#: code:addons/caldav/wizard/caldav_browse.py:32
|
||||
|
||||
Reference in New Issue
Block a user