diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 8a427dd3a06..7b08e76f58f 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-13 14:32+0000\n" -"Last-Translator: Velimir Valjetic \n" +"PO-Revision-Date: 2013-01-27 15:12+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:33+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,8 @@ msgstr "Način plaćanja" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Fiskalna pozicija može biti definirana samo jednom za objekt na koji se " +"odnosi." #. module: account #: help:account.tax.code,sequence:0 @@ -62,7 +64,7 @@ msgstr "Ostatak" #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Stavka dnevnika \"%s\" nije ispravna." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -94,6 +96,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"GREŠKA!\n" +"Nemožete stvaoriti rekurzivne predloške kontnih planova" #. module: account #. openerp-web @@ -181,6 +185,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za dodavanje fiskalnog perioda\n" +"

\n" +" Tipične vrste perioda su mjesečne ili kvartalne ( " +"tromjesečne).\n" +" Obično se koriste periodi za prijavu poreza.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -242,12 +254,12 @@ msgstr "Belgian Reports" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Provjereno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Pregled prihoda" #. module: account #: help:account.account,user_type:0 @@ -317,7 +329,7 @@ msgstr "Account Unreconcile" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budžetiranje" #. module: account #: view:product.template:0 @@ -335,13 +347,13 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Dozvoli višestruke valute" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Morate definirati analitički dnevnik tipa '%s'" #. module: account #: selection:account.entries.report,month:0 @@ -356,12 +368,12 @@ msgstr "Lipanj" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Morate odabrati protukonta" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Dozvoljava korištenje analitičkih konta" #. module: account #: view:account.invoice:0 @@ -369,7 +381,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: account #: view:account.bank.statement:0 @@ -435,7 +447,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -448,7 +460,7 @@ msgstr "Predložak kontnog plana" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Uredi: napravi povrat, zatvori ili kreiraj novi nacrt računa" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -462,6 +474,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ukoliko odavberete 'Zaokruži po liniji' : za svaki porez, iznos poreza će " +"prvo biti izračunat i zaokružen po svakoj stavci, i nakon toga svi iznosi će " +"biti zbrojeni do ukupnog iznosa poreza. \r\n" +"Ukoliko odaberete 'Zaokruži globalno' : za svaki porez, iznos poreza će biti " +"izračunat po svakoj stavci, ti iznosi će biti zbrojeni, i eventualno ukupni " +"iznos poreza će biti zaokružen. \r\n" +"Ako vršite prodaju sa uključenim porezom trebali bi odabrati 'Zaokruži po " +"liniji' jer svakako želite da suma uključenih poreza po stavkama odgovara " +"ukupnom iznosu poreza uračunatom u cijenu." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -476,7 +497,7 @@ msgstr "Iznos u drugoj valuti" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Raspoložive monete" #. module: account #: field:accounting.report,enable_filter:0 @@ -603,7 +624,7 @@ msgstr "" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Decimalna preciznost na stavkama dnevnika" #. module: account #: selection:account.config.settings,period:0 @@ -651,18 +672,20 @@ msgstr "Glavna serija mora biti različita od trenutne !" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Trenutna valuta nije ispravno postavljena" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Konto dobiti" #. module: account #: code:addons/account/account_move_line.py:1157 #, 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 " +"datum" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -737,12 +760,12 @@ msgstr "Potražna konta" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Podesite vaše bankovne račune" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Napravi povratnicu" #. module: account #: constraint:account.move.line:0 @@ -750,6 +773,8 @@ 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 "" +"Datum vašeg unosa u dnevnik nije u definiranom periodu! Trebali bi " +"promijeniti datum ili izbaciti ovaj unos iz dnevnika." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -770,7 +795,7 @@ msgstr "Sigurno želite kreirati stavke?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" #. module: account #: view:account.invoice:0 @@ -841,6 +866,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Nedostaju porezi!\n" +"Kliknite na gumb Izračunaj" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -861,7 +888,7 @@ msgstr "Ulazni računi i povrati" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Unos je već zatvoren" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -878,7 +905,7 @@ msgstr "Analitički dnevnik konta" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-mailom" #. module: account #: help:account.central.journal,amount_currency:0 @@ -889,6 +916,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Ispiši izvještaj sa kolonom valute, ako je valuta različita od valute vaše " +"Tvrtke." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -898,7 +927,7 @@ msgstr "J.C./Move name" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Oznaka i naziv konta" #. module: account #: selection:account.entries.report,month:0 @@ -979,7 +1008,7 @@ msgstr "Dokument nabave" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Račun plaćen" #. module: account #: view:validate.account.move:0 @@ -997,7 +1026,7 @@ msgstr "Ukupni iznos" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Referenca ovog računa dobivena je od dobavljača" #. module: account #: selection:account.account,type:0 @@ -1082,7 +1111,7 @@ msgstr "Šifra" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: account #: code:addons/account/account.py:2298 @@ -1127,7 +1156,7 @@ msgstr "Naziv konta" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Otvaranje sa saldom zadnje zatvaranja" #. module: account #: help:account.tax.code,notprintable:0 @@ -1163,13 +1192,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Povrat " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)" #. module: account #: view:account.tax:0 @@ -1191,7 +1220,7 @@ msgstr "Blagajne" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Dnevnik povrata u prodaji" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1245,6 +1274,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Ukupni iznos (u drugoj valuti) za transakcije koej se vode u sekundarnoj " +"valuti za ovaj račun." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1302,7 +1333,7 @@ msgstr "Izlazna tečajna lista" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Predložak" #. module: account #: selection:account.analytic.journal,type:0 @@ -1394,7 +1425,7 @@ msgstr "Razina" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Valutu možete mijenjati jedino u nacrtu računa." #. module: account #: report:account.invoice:0 @@ -1465,7 +1496,7 @@ msgstr "Postavke izvješća" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1493,7 +1524,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status računa" #. module: account #: view:account.bank.statement:0 @@ -1515,7 +1546,7 @@ msgstr "Konto potraživanja" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1566,6 +1597,9 @@ 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" +" su već zatvoreni, saldo vašeg partnera " +"je uredan i zatvoren." #. module: account #: field:account.chart.template,code_digits:0 @@ -1584,7 +1618,7 @@ msgstr "Preskoči stanje 'Nacrt' za ručni upis" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije ugrađeno" #. module: account #: view:account.invoice.refund:0 @@ -1633,7 +1667,7 @@ msgstr "Šifra" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Pregled podnožja sa podacima od banke" #. module: account #: selection:account.account,type:0 @@ -1674,7 +1708,7 @@ msgstr "Osnovica" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Napredne postavke" #. module: account #: view:account.bank.statement:0 @@ -1773,7 +1807,7 @@ msgstr "Brojač fiskalne godine" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: report:account.overdue:0 @@ -1803,7 +1837,7 @@ msgstr "Prodaja po tipu konta" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1828,7 +1862,7 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Iste stavke su već zatvorene" #. module: account #: field:account.tax.code,sum:0 @@ -1855,7 +1889,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Poništi početna stanja fiskalne godine" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1885,12 +1919,12 @@ msgstr "Potraživanja i dugovanja" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Upravljanje nalozima za plaćanje" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: account #: view:account.bank.statement:0 @@ -1928,7 +1962,7 @@ msgstr "Vezna oznaka kupca:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Koristi ovu oznaku za porezni izvještaj." #. module: account #: help:account.period,special:0 @@ -1943,12 +1977,12 @@ msgstr "Izvod u pripremi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Račun potvrđen" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Platite dobavljačima čekom" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1959,7 +1993,7 @@ msgstr "Potražni iznos" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account #: view:account.vat.declaration:0 @@ -1971,6 +2005,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ovaj izbornik prikazuje porezni izvještaj baziran na ulaznim i izlaznim " +"računima i plaćanjima. Odaberite jedan ili više perioda fiskalne godine. " +"Potrebni podaci za poreznu prijavu automatski se generiraju u OpenERP-u iz " +"računa. Podaci se osvježavaju u realnom vremenu. Ovo je veoma korisno jer " +"Vam omogućava pregled stanja poreznog duga u trenutku pregleda." #. module: account #: code:addons/account/account.py:409 @@ -2103,14 +2142,14 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Zadana valuta tvrtke" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Temeljnica" #. module: account #: view:account.invoice:0 @@ -2128,7 +2167,7 @@ msgstr "Analiza blagajne" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Dnevnik Prodaje/Nabave" #. module: account #: view:account.analytic.account:0 @@ -2180,7 +2219,7 @@ msgstr "Bruto bilanca (Aged Trial balance)" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Zatvaranje fiskalne godine" #. module: account #. openerp-web @@ -2204,12 +2243,12 @@ msgstr "Definicija poreza" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Postavke računovodstva" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentna JM" #. module: account #: help:account.journal,allow_date:0 @@ -2228,7 +2267,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Upravljanje imovinom" #. module: account #: view:account.account:0 @@ -2279,6 +2318,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Ako želite kontrolirati otvaranje i zatvaranje dnevnika, označite ovdje" #. module: account #: view:account.bank.statement:0 @@ -2365,12 +2405,12 @@ msgstr "30 Neto dana" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +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 "" +msgstr "Provjeri Ukupni iznos na ulaznim računima" #. module: account #: selection:account.invoice,state:0 @@ -2445,7 +2485,7 @@ msgstr "Konto prihoda" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima" #. module: account #: report:account.general.ledger_landscape:0 @@ -2643,7 +2683,7 @@ msgstr "Porezna grupa za porez" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% avans, ostatak kroz 30 dana" #. module: account #: view:account.entries.report:0 @@ -2800,7 +2840,7 @@ msgstr "Konto analitike" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Zadani porez nabave" #. module: account #: view:account.account:0 @@ -2886,7 +2926,7 @@ msgstr "Vezna oznaka" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Porez Nabave" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3012,7 +3052,7 @@ msgstr "Iznos otpisa" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3026,7 +3066,7 @@ msgstr "" #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3044,7 +3084,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Obračuski period" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3140,7 +3180,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Samo jedan predložak kontnog plana je raspoloživ" #. module: account #: view:account.chart.template:0 @@ -3153,7 +3193,7 @@ msgstr "Konto troška" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: account #: help:account.invoice,period_id:0 @@ -3266,7 +3306,7 @@ msgstr "Izaberite fiskalnu godinu" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Raspon datuma" #. module: account #: view:account.period:0 @@ -3297,7 +3337,7 @@ msgstr "Lista predloška poreza" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Dnevnici Prodaje/Nabave" #. module: account #: help:account.account,currency_mode:0 @@ -3329,7 +3369,7 @@ msgstr "Broj znamenki za upotrebu u šifri konta" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Uvjeti plaćanja kod Dobavljača" #. module: account #: view:account.fiscalyear:0 @@ -3407,7 +3447,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Tvrtka ima kontni plan" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3507,7 +3547,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Obračunski period" #. module: account #: help:account.account,currency_id:0 @@ -3633,7 +3673,7 @@ msgstr "Accounting Application Configuration" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Porezni izvještaj" #. module: account #: help:account.bank.statement,name:0 @@ -3690,7 +3730,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Prikaži pojedinosti" #. module: account #: report:account.overdue:0 @@ -3811,7 +3851,7 @@ msgstr "Kontni planovi" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Podigni novac" #. module: account #: report:account.vat.declaration:0 @@ -3863,7 +3903,7 @@ msgstr "Opcije" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Trajanje perioda (dana)" #. module: account #: code:addons/account/account.py:1327 @@ -3876,7 +3916,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Ispiši dnevnik Prodaje/Nabave" #. module: account #: view:account.installer:0 @@ -3928,6 +3968,7 @@ msgstr "Detalji" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." #. module: account #: report:account.invoice:0 @@ -4094,7 +4135,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Provjeri iznos na ulaznom računu" #. module: account #: view:account.tax:0 @@ -4108,6 +4149,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Kada se stvore mjesečni periodi imaju status 'Nacrt', na kraju mjeseca " +"status se mijenja u 'Gotovo'" #. module: account #: view:account.invoice.report:0 @@ -4182,7 +4225,7 @@ msgstr "Koeficijent porezne grupe" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Potpuni popis poreza" #. module: account #: field:account.account,name:0 @@ -4216,7 +4259,7 @@ msgstr "Efektivni datum" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Dnevnik mora imati zadani dugovni i potražni konto." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4227,13 +4270,13 @@ msgstr "Upišite vaše bankovne račune" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partnera" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komunikacije" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4272,7 +4315,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nije moguće koristiti neaktivni konto" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4303,7 +4346,7 @@ msgstr "Konsolidirana konta" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedovoljno podataka!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4311,6 +4354,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Vrijednost dobiti ili gubitka usljed tečajnih razlika kad se koristi više " +"valutne transakcije." #. module: account #: view:account.analytic.line:0 @@ -4365,7 +4410,7 @@ msgstr "Imovina" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Knjigovodstvo i financije" #. module: account #: view:account.invoice.confirm:0 @@ -4472,6 +4517,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Na primjer, decimalna preciznost 2 dozvoljava unose kao 9,99 kn, dok " +"decimalna preciznost od 4 dozvoljava unose tipa 0,0231 kn" #. module: account #: field:account.account,shortcut:0 @@ -4542,6 +4589,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Greška !\n" +"Nije moguće stvarati rekurzivne porezne kodove" #. module: account #: constraint:account.period:0 @@ -4549,6 +4598,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Greška!\n" +"Trajanje perioda nije ispravno." #. module: account #: field:account.entries.report,month:0 @@ -4586,12 +4637,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "JM proizvoda" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "PayPal račun" #. module: account #: view:account.entries.report:0 @@ -4647,6 +4698,7 @@ msgstr "" #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"PAyPal korisničko ima (obično e-mail adresa) za primanje online uplata." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4683,19 +4735,19 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Zatvaranje stavaka početnog stanja" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Zadnje zatvaranje stavaka:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Izjednačeno" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4723,7 +4775,7 @@ msgstr "Kontni plan" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referenca plaćanja" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4776,7 +4828,7 @@ msgstr "Završni saldo" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljivo?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4797,12 +4849,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Predlošci poreza" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Naziv perioda mora biti jedinstven unutar tvrtke" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 @@ -4812,7 +4864,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Izračun poreza" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4900,7 +4952,7 @@ msgstr "Uobičajeni potražni konto" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opišite kad uzimate novac iz blagajne :" #. module: account #: selection:account.invoice,state:0 @@ -4912,7 +4964,7 @@ msgstr "Otkazani" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Dozvoljava izradu predračuna" #. module: account #: view:account.journal:0 @@ -4965,7 +5017,7 @@ msgstr "Otkazani račun" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moji računi" #. module: account #: selection:account.bank.statement,state:0 @@ -4975,7 +5027,7 @@ msgstr "Novi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Porez prodaje" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5005,7 +5057,7 @@ msgstr "" #: code:addons/account/account.py:3157 #, python-format msgid "MISC" -msgstr "" +msgstr "RAZNO" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5028,7 +5080,7 @@ 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 "" +msgstr "Označite ovjde ako je ova Tvrtka zasebna pravna osoba" #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5074,7 +5126,7 @@ msgstr "Čekovi" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account #: view:account.invoice.report:0 @@ -5147,7 +5199,7 @@ msgstr "" #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Početni period" #. module: account #: view:account.move:0 @@ -5157,7 +5209,7 @@ msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokruži globalno" #. module: account #: view:account.bank.statement:0 @@ -5177,6 +5229,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Molimo provjerite iznos računa!\n" +"Unešeni iznos ne odgovara izračunatoj sumi." #. module: account #: field:account.account,active:0 @@ -5192,7 +5246,7 @@ msgstr "Aktivan" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kontrola Gotovine" #. module: account #: field:account.analytic.balance,date2:0 @@ -5273,6 +5327,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "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)" #. module: account #: view:account.period:0 @@ -5282,7 +5338,7 @@ msgstr "Za zatvoriti" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Datum početka perioda" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5416,7 +5472,7 @@ msgstr "Godina" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Označava da je račun poslan" #. module: account #: field:account.tax.template,description:0 @@ -5435,7 +5491,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "PredRačun " #. module: account #: selection:account.subscription,period_type:0 @@ -5623,7 +5679,7 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Ponovo izračunaj poreze i ukupni iznos" #. module: account #: code:addons/account/account.py:1103 @@ -5639,7 +5695,7 @@ msgstr "Dodaj u osnovicu" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Broj ulaznog računa" #. module: account #: help:account.payment.term.line,days:0 @@ -5761,7 +5817,7 @@ msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:" #. module: account #: view:account.payment.term.line:0 @@ -5846,7 +5902,7 @@ msgstr "Iznos u valuti" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokruži po liniji" #. module: account #: report:account.analytic.account.balance:0 @@ -5871,7 +5927,7 @@ msgstr "Broj (Temeljnice)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normalni tekst" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5898,7 +5954,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Morate postaviti duljinu perioda veću od 0" #. module: account #: view:account.fiscal.position.template:0 @@ -5936,7 +5992,7 @@ msgstr "Otvori blagajnu" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko oblikovanje" #. module: account #: view:account.move.line.reconcile:0 @@ -5959,6 +6015,7 @@ msgstr "Fiksni iznos" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6021,7 +6078,7 @@ msgstr "Otpis" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "unosi" #. module: account #: field:res.partner,debit:0 @@ -6082,7 +6139,7 @@ msgstr "Fiskalno mapiranje" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Odaberite Tvrtku" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6156,7 +6213,7 @@ msgstr "# linija" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(ažuriraj)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6370,7 +6427,7 @@ msgstr "Analitičke stavke" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeli" #. module: account #: code:addons/account/account_invoice.py:1095 @@ -6572,7 +6629,7 @@ msgstr "The related account currency if not equal to the company one." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Prilagođen" #. module: account #: view:account.analytic.account:0 @@ -6609,7 +6666,7 @@ msgstr "Postotak" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokruži Globalno" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6641,7 +6698,7 @@ msgstr "Broj računa" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: help:account.tax,include_base_amount:0 @@ -6712,12 +6769,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Greška korisnika!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Odbaci" #. module: account #: selection:account.account,type:0 @@ -7091,7 +7148,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Morate postaviti početni datum" #. module: account #: view:account.automatic.reconcile:0 @@ -7300,7 +7357,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Upravljanje plaćanjima kupaca" #. module: account #: help:report.invoice.created,origin:0 @@ -7334,7 +7391,7 @@ msgstr "Izlazni računi" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Ostalo" #. module: account #: view:account.analytic.line:0 @@ -7389,7 +7446,7 @@ msgstr "Izvorni dokument" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta" #. module: account #: constraint:account.account:0 @@ -7407,7 +7464,7 @@ msgstr "Računovodstveno izvješće" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta" #. module: account #: report:account.invoice:0 @@ -7421,6 +7478,7 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat." #. module: account #: help:account.tax,amount:0 @@ -7432,7 +7490,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhijski Financijski izvještaji" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7513,7 +7571,7 @@ msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Za postotak unesite omjer između 0 i 1" #. module: account #: report:account.invoice:0 @@ -7526,12 +7584,12 @@ msgstr "Datum računa" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Grupiraj po godini izdavanja računa" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabave (%)" #. module: account #: help:res.partner,credit:0 @@ -7597,7 +7655,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Odobri predračune" #. module: account #: view:account.bank.statement:0 @@ -7638,7 +7696,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Glavna valuta Tvrtke" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -8084,7 +8142,7 @@ msgstr "Izračunati saldo" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Odaberite barem jedan zapis." #. module: account #: field:account.account,parent_id:0 @@ -8096,7 +8154,7 @@ msgstr "Roditelj" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Dobit" #. module: account #: help:account.payment.term.line,days2:0 @@ -8171,12 +8229,12 @@ msgstr "Upozorenje!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokruživanja prilikom izračuna poreza" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8470,12 +8528,12 @@ msgstr "Osnovica:" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Odaberite početni i završni period" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Sljedeći broj računa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8616,7 +8674,7 @@ msgstr "Automatski uvoz bankovnih izvoda" #: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Nepoznata greška!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8626,7 +8684,7 @@ msgstr "Move bank reconcile" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Primjeni" #. module: account #: field:account.financial.report,account_type_ids:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 2156bcb2c5f..6dbeedad5ac 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-19 06:55+0000\n" +"PO-Revision-Date: 2013-01-30 03:58+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -243,7 +243,7 @@ msgstr "比利时报表" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "已审核" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -759,7 +759,7 @@ msgstr "配置你公司银行账户" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "创建退款" #. module: account #: constraint:account.move.line:0 @@ -1000,7 +1000,7 @@ msgstr "采购分类账" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "发票已付清" #. module: account #: view:validate.account.move:0 @@ -1188,7 +1188,7 @@ msgstr "退款 " #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "产品: \"%s\" (id:%d) 没有定义 成本科目" #. module: account #: view:account.tax:0 @@ -1707,7 +1707,7 @@ msgstr "搜索银行对账单" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "未登帐凭证项" +msgstr "未记账凭证" #. module: account #: view:account.chart.template:0 @@ -1826,7 +1826,7 @@ msgstr "销售科目类型" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 天" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1964,7 +1964,7 @@ msgstr "银行单据草稿" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "发票已核准" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2200,7 +2200,7 @@ msgstr "产品类别" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "不能改变科目类型为'%s' ，因为他已经有了一个分类账" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2646,7 +2646,7 @@ msgstr "科目属性" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "创建一个退款单草稿" #. module: account #: view:account.partner.reconcile.process:0 @@ -2774,7 +2774,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "下个供应商发票编号" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2856,7 +2856,7 @@ msgstr "设置错误!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "对账单 %s 确认，分类账目 被创建." #. module: account #: field:account.invoice.report,price_average:0 @@ -2968,6 +2968,12 @@ msgid "" "

\n" " " msgstr "" +"点击建立新的财年.\n" +"

\n" +" " +"根据需要定义公司的会计年度。会计年度通常是公司的账户最后结转的期间，通常是12个月。会计年度通常和结束日期有关。例如，假如一个公司的会计年度结束在2011" +"年11月30日，那么在2010年12月1日至2011年11月30日的每一个交易会被记录到2011会计年度。

\n" +" " #. module: account #: view:account.common.report:0 @@ -3153,7 +3159,7 @@ msgstr "行显示的非强制性数量，如：已销售产品。这数量不是 #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "未核销交易" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3342,7 +3348,7 @@ msgstr "科目代码使用数字" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "供应商付款条款" #. module: account #: view:account.fiscalyear:0 @@ -3415,7 +3421,7 @@ msgstr "电子文件" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "核销编号" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3813,7 +3819,7 @@ msgstr "科目一览表" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "取钱" #. module: account #: report:account.vat.declaration:0 @@ -3873,7 +3879,7 @@ msgstr "期间（天数）" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "不能修改已经记账的凭证项，首先设置分类账允许取消" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4442,7 +4448,7 @@ msgstr "如果活动字段设置为False，您将可以隐藏它而不在科目 #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "已登帐凭证" +msgstr "已记账凭证" #. module: account #: field:account.move.line,blocked:0 @@ -5782,7 +5788,7 @@ msgstr "产品数量" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "未登账" +msgstr "未记账" #. module: account #: view:account.change.currency:0 @@ -7458,7 +7464,7 @@ msgstr "它将作为一个默认的借方科目" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "已复核的会计凭证呢个" +msgstr "已记账的会计凭证" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7809,7 +7815,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "未审核的会计凭证" +msgstr "未记账的会计凭证" #. module: account #: help:account.invoice.refund,date:0 @@ -10108,7 +10114,7 @@ msgstr "选择会计期间" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "已登账" +msgstr "已记账" #. module: account #: report:account.account.balance:0 diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index 725a5213df0..21d955acdd7 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-11-29 10:29+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2013-01-30 03:58+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:42+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -154,12 +154,12 @@ msgstr "截止日期" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "会计经理" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "使用此公式计算：最大时间 - 已开票总时间" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -195,6 +195,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -251,7 +253,7 @@ msgstr "或 视图" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "客户合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -427,7 +429,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "待开票总额" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -515,7 +517,7 @@ msgstr "理论的差额" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "总剩余" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -551,7 +553,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "合同模版" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index 9e9e506a109..878fd8be994 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-07 15:37+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2013-01-30 03:54+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -342,7 +342,7 @@ msgstr "搜索资产类别" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "月" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line @@ -370,7 +370,7 @@ msgstr "计时方法" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "或" #. module: account_asset #: field:account.asset.asset,note:0 diff --git a/addons/account_test/i18n/hr.po b/addons/account_test/i18n/hr.po new file mode 100644 index 00000000000..fdcdad2e7ca --- /dev/null +++ b/addons/account_test/i18n/hr.po @@ -0,0 +1,241 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-24 12:31+0000\n" +"Last-Translator: FULL NAME \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: 2013-01-25 05:24+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Provjera 2: Otvaranje fiskalne godine" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Naziv testa" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Testovi" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Opis provjere" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Opis" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "Provjera 9 : Konta i partneri na stavkama knjiženja" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Provjera 6 : Status računa" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Python kod" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Izraz" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "Provjera 4: Potpuno zatvoreni IOS-i" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "Provjeri saldo zatvorenih IOS-a" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Redoslijed" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Python kod" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_test/i18n/pt_BR.po b/addons/account_test/i18n/pt_BR.po new file mode 100644 index 00000000000..c8f51bc05ad --- /dev/null +++ b/addons/account_test/i18n/pt_BR.po @@ -0,0 +1,288 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 00:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" +"O Código deve sempre definir uma variável chamada `resultado` com o " +"resultado do seu teste, que pode ser uma lista ou\n" +"um dicionário. Se `resultado` for uma lista vazia, isso significa que o " +"teste foi bem sucedido. Caso contrário, será\n" +"tentar traduzir e imprimir o que está dentro `resultado` .\n" +"\n" +"Se o resultado do seu teste é um dicionário, você pode definir uma variável " +"chamada `column_order` para escolher em\n" +"que ordem você deseja imprimir o conteúdo do `resultado`.\n" +"\n" +"Se você precisar deles, você também pode usar as seguintes variáveis ​​em " +"seu código:\n" +"     * cr: cursor para o banco de dados\n" +"     * uid: ID do usuário atual\n" +"\n" +"Em todas as maneiras, o código deve ser declarações Python legal com recuo " +"correto (se necessário).\n" +"\n" +"exemplo:\n" +"   sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Teste 2: Abrindo um ano fiscal" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" +"Verifique se a fatura reconciliada de Vendas / Compras reconciliou entradas " +"para Contas a Pagar e Receber" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" +"Verifique se as linhas de movimento são equilibradas e têm a mesma data e " +"período" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Nome do Teste" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "Testes Contábeis Ativos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "Teste 1: Balanços Gerais" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" +"Verifique que as faturas pagas/reconciliadas não estão com a situação " +"'Aberto'" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" +"Verifique que os movimentos de conta reconciliados, que definem as contas a " +"pagar e a receber, são pertencentes a faturas reconciliadas" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Testes" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Descrição do Teste" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descrição" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" +"Verifique que não existe nenhum movimento para nenhuma conta do tipo " +"« Visualização »" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "Teste 9: Contas e parceiros em movimentos de contas" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "Testes Contábeis" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "O teste passou com sucesso" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Teste 6 :Situação das Faturas" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "accounting.assert.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" +"Teste 5.1 : Linhas de Pagáveis e Recebíveis em faturas reconciliadas." + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Código Python" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" +"Verifique no extrato bancário que o Saldo Final = Saldo Inicial + soma das " +"linhas do demonstrativo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "Teste 8 : Saldo final no demonstrativo bancário" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "Teste 3 : Linhas de Movimentos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "Teste 5.2 : Faturas reconciliadas e contas de pagáveis e recebíveis" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Expressão" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "Teste 4 : Movimentação totalmente reconciliadas" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "Verifique se o total dos movimentos reconciliados estão equilibrados" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Seqüência" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" +"Verifique se o saldo da abertura do novo ano fiscal é igual ao com o " +"fechamento do ano passado" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

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

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

\n" +" Clique para criar um teste Contábil.\n" +"

\n" +" " + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "Verifique o balanço: Soma dos Débitos = Soma dos Créditos" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" +"Verifique que as contas gerais, e os parceiros nas contas de movimentos " +"estão ativos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "Teste 7: Conta do tipo « Visualização  »" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "Ajuda com Código" diff --git a/addons/analytic_contract_hr_expense/i18n/ro.po b/addons/analytic_contract_hr_expense/i18n/ro.po new file mode 100644 index 00000000000..dc4e3d3e9d6 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/ro.po @@ -0,0 +1,72 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-18 18:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-19 05:22+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "sau vizualizare" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Nimic de facturat, creati" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "cheltuieli" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cont Analitic" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "Cheltuieli de Facturat de %s" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121 +#, python-format +msgid "Expenses of %s" +msgstr "Cletuieli de %s" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "necunoscut(a)" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "Estimare a Cheltuielilor de Facturat" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "Incarca Cheltuielile" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Factura" diff --git a/addons/anonymization/i18n/sl.po b/addons/anonymization/i18n/sl.po new file mode 100644 index 00000000000..a11630d21a2 --- /dev/null +++ b/addons/anonymization/i18n/sl.po @@ -0,0 +1,331 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 21:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "ir.model.fields.anonymize.wizard" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "Predmet" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "ir.model.fields.anonymization.migration.fix" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "Ciljna različica" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "sql" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "Ime polja" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "Polje" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "Novo" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Uvozi" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "ir.model.fields.anonymization" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your " +"database." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "Status" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "Smer" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "neznano" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "Pot do datoteke" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Datum" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "Izvoz" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "python" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "Polja" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "Nestabilno" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "Not Existing" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "Ime predmeta" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "Model" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "ir.model.fields.anonymization.history" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +msgstr "Napaka!" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "Ime datoteke" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "Začeto" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "Končano" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "Query" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "Sporočilo" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "" diff --git a/addons/auth_crypt/i18n/hr.po b/addons/auth_crypt/i18n/hr.po index c971ae1bf00..b04b2f7679f 100644 --- a/addons/auth_crypt/i18n/hr.po +++ b/addons/auth_crypt/i18n/hr.po @@ -1,74 +1,28 @@ # Croatian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-09 19:40+0000\n" -"Last-Translator: Goran Kliska \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-24 12:42+0000\n" +"Last-Translator: FULL NAME \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: 2012-12-10 04:39+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" +"X-Generator: Launchpad (build 16445)\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 "Kriptirana lozinka" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" msgstr "Korisnici" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Ovaj modul mijenja zaporku u čitljivom tekstu za šifriranom zaporkom,\n" -#~ "onemogućujući čitanje originalne zaporke.\n" -#~ "Za postojećeg korisnika, ukljanjanje čitljive zaporke dešava se priv put kad " -#~ "se korisnik prijavljuje \n" -#~ "u bazu podataka, nakon instalacije base crypt modula.\n" -#~ "Nakon instalacije ovog modula neće biti moguće doznati zaboravljenu zaporku " -#~ "vašeg korisnika.\n" -#~ "Jedino riješenje je da admin postavi novu zaporku.\n" -#~ "\n" -#~ "Napomena: instalacija ovog modula ne znači da možete ignorirati osnovne " -#~ "mjere sigurnosti,\n" -#~ "jer se zaporka i dlaje prenosi nešifrirana preko mreže (klijent),\n" -#~ "osim ako ne koristite sigurnosne protokole poput XML-RPSC.\n" -#~ " " - -#, python-format -#~ msgid "Error" -#~ msgstr "Greška" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Molim navedite zaporku!" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "Odabrana organizacija nije među dozvoljenim organizacijama za ovog korisnika" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Ne možete imati dva korisnika sa istim korisničkim imenom !" diff --git a/addons/auth_crypt/i18n/sv.po b/addons/auth_crypt/i18n/sv.po index 4d56a017527..9a95fc17c5a 100644 --- a/addons/auth_crypt/i18n/sv.po +++ b/addons/auth_crypt/i18n/sv.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: 2013-01-18 05:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-19 05:22+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: auth_crypt diff --git a/addons/auth_oauth/i18n/sv.po b/addons/auth_oauth/i18n/sv.po new file mode 100644 index 00000000000..29baeaebdc2 --- /dev/null +++ b/addons/auth_oauth/i18n/sv.po @@ -0,0 +1,135 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-19 00:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-20 04:37+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Leverantörsnamn" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "OAuth-leverantör" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "CSS-klass" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Användare" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "okänd" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "Klient-ID" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "OAuth-leverantörer" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "OAuth2-leverantör" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "OAuth-användar-ID" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Tillåt användare att logga in med hjälp av Facebook" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "Data-URL" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Leverantörer" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" diff --git a/addons/auth_oauth_signup/i18n/hr.po b/addons/auth_oauth_signup/i18n/hr.po new file mode 100644 index 00000000000..3571d43c59c --- /dev/null +++ b/addons/auth_oauth_signup/i18n/hr.po @@ -0,0 +1,23 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-24 12:30+0000\n" +"Last-Translator: FULL NAME \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: 2013-01-25 05:24+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Korisnici" diff --git a/addons/auth_oauth_signup/i18n/sv.po b/addons/auth_oauth_signup/i18n/sv.po index 677127547cb..5ac491cdd05 100644 --- a/addons/auth_oauth_signup/i18n/sv.po +++ b/addons/auth_oauth_signup/i18n/sv.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: 2013-01-18 05:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-19 05:22+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: auth_oauth_signup diff --git a/addons/auth_signup/i18n/ro.po b/addons/auth_signup/i18n/ro.po new file mode 100644 index 00000000000..5d4233e4476 --- /dev/null +++ b/addons/auth_signup/i18n/ro.po @@ -0,0 +1,293 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-19 11:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-20 04:37+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "Inregistrare Tip Simbol" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "Permite utilizatorilor sa se inregistreze" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Confirma Parola" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" +"Daca nu este selectat, doar utilizatorii invitati pot sa se inregistreze." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings (setari.config.de_baza)" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:252 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" +"Email-ul nu poate fi trimis: utilizatorul nu are nici o adresa de email." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Reseteaza parola" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" +"Sablon de utilizator pentru utilizatorii noi creati prin inregistrare" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Parola resetata" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:125 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "Va rugam sa introduceti o parola si sa o confirmati." + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "Trimiteti un email utilizatorului pentru a (re)seta parola." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Inregistrare" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Nou(a)" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:258 +#, python-format +msgid "Mail sent to:" +msgstr "Email trimis catre:" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Stare" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the OpenERP account linked to this " +"email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

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

O resetare a parolei a fost ceruta pentru contul OpenERP asociat acestui " +"email.

\n" +"\n" +"

Va puteti schimba parola urmand this " +"link.

\n" +"\n" +"

Nota: Daca nu asteptati aceasta, puteti ignora acest email.

" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:119 +#, python-format +msgid "Please enter a name." +msgstr "Va rugam sa introduceti un nume" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Utilizatori" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "URL Inregistrare" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:122 +#, python-format +msgid "Please enter a username." +msgstr "Va rugam sa introduceti un nume de utilizator." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Activ(a)" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:256 +#, python-format +msgid "" +"Cannot send email: no outgoing email server configured.\n" +"You can configure it under Settings/General Settings." +msgstr "" +"Email-ul nu a putut fi trimis: nu a fost configurat nici un server pentru " +"iesire email-uri.\n" +"Il puteti configura din Setari/Setari Generale." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Nume de utilizator" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Nume" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:165 +#, python-format +msgid "Please enter a username or email address." +msgstr "Va rugam sa introduceti un nume de utilizator sau o adresa de email." + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "Resetare Parola" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "Nume de utilizator (Email)" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "Expirare Inregistrare" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" +"Le permite utilizatorilor sa declanseze o resetare a parolei din Pagina de " +"autentificare." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "Autentificare" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "Simbolul de inregistrare este Valabil" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:116 +#: code:addons/auth_signup/static/src/js/auth_signup.js:119 +#: code:addons/auth_signup/static/src/js/auth_signup.js:122 +#: code:addons/auth_signup/static/src/js/auth_signup.js:125 +#: code:addons/auth_signup/static/src/js/auth_signup.js:128 +#: code:addons/auth_signup/static/src/js/auth_signup.js:162 +#: code:addons/auth_signup/static/src/js/auth_signup.js:165 +#, python-format +msgid "Login" +msgstr "Autentificare" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:99 +#, python-format +msgid "Invalid signup token" +msgstr "Simbol de inregistrare nevalid" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:128 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "Parolele nu se potrivesc; va rugam sa le scrieti din nou." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:116 +#: code:addons/auth_signup/static/src/js/auth_signup.js:162 +#, python-format +msgid "No database selected !" +msgstr "Nu a fost selectata nicio baza de date !" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Reseteaza Parola" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "Activeaza resetarea parolei din pagina de autentificare" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Inapoi la Autentificare" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "Inregistrare" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "Simbol Inregistrare" diff --git a/addons/base_gengo/i18n/ro.po b/addons/base_gengo/i18n/ro.po new file mode 100644 index 00000000000..ea62374c4e5 --- /dev/null +++ b/addons/base_gengo/i18n/ro.po @@ -0,0 +1,264 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-19 18:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-20 04:37+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Comentarii pentru Traducator" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "ID Sarcina Gengo" + +#. 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 "Aceasta limba nu este acceptata de serviciile de traducere Gengo." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Comentarii" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Cheie Privata Gengo" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "baza.gengo.traduceri" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Sarcinile sunt Aprobate Automat de Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Limba" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Comentarii si Activitati Asociate lui Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Traducere Sinc Gengo (Raspuns)" + +#. 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 "" +"Lipseste `Cheia Publica` sau `Cheia Privata`Gengo. Introduceti parametrii de " +"autentificare Gengo in `Setari > Companii > Parametri Gengo`." + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Traducere mecanica" + +#. 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" +" Comentat in %s de %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "Nivelul Serviciului de Traduceri Gengo" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" +"Serviciul de traduceri Gengo selectat nu este acceptat pentru aceasta limba." + +#. 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 "" +"Aici puteti selecta nivelul serviciului pe care il doriti pentru o traducere " +"automata folosind Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "Reporniti Trimiterea Sarcinii" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "De Aprobat in Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Cheie Privata" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Cheie Publica" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Cheie Publica Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "Traducere Sinc Gengo (Cerere)" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traduceri" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Aprobati Automat Traducerea" + +#. 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 "Gengo: Cerere Manuala pentru Traducere" + +#. 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 "Eroare de Autentificare Gengo" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Companii" + +#. 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 "" +"Nota: Daca starea traducerii este 'In Desfasurare', inseamna ca traducerea " +"trebuie aprobata pentru a fi incarcata in acest sistem. Trebuie sa faceti " +"aceasta direct folosind Contul dumneavoastra Gengo" + +#. 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 "" +"Conexiunea Gengo a esuat cu acest mesaj:\n" +"``%s``" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "Parametri Gengo" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Trimite" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "Ultra" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.traducere" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "Serviciul de Traducere Gengo" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "Pro" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "Formular de Cerere Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Avertisment" + +#. 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 "" +"Acest comentariu va fi inclus automat in fiecare cerere trimisa catre Gengo" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Anuleaza" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "sau" diff --git a/addons/base_gengo/i18n/sl.po b/addons/base_gengo/i18n/sl.po new file mode 100644 index 00000000000..85fd791716e --- /dev/null +++ b/addons/base_gengo/i18n/sl.po @@ -0,0 +1,249 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 11:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Komentarji za prevajalce" + +#. 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 "Ta jezik ni podprt" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Komentarji" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo privatni ključ" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Jobs are Automatically Approved by Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Comments & Activity Linked to Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Gengo Sync Translation (Response)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. 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 "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standardno" + +#. 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 "Privatni ključ" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Javni ključ" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo Javni ključ" + +#. 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 "Prevodi" + +#. 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 "Podjetja" + +#. 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 "Pošlji" + +#. 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 "ir.translation" + +#. 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 "Opozorilo" + +#. 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 "Prekliči" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_iban/i18n/hr.po b/addons/base_iban/i18n/hr.po index a2862dee066..aa6486ab797 100644 --- a/addons/base_iban/i18n/hr.po +++ b/addons/base_iban/i18n/hr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-15 16:40+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 10:10+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:16+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" "Language: hr\n" #. module: base_iban @@ -24,6 +24,9 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Molimo unesite BIC/SWIFT oznaku banke za IBAN tip bankovnog računa kako bi " +"vršili valjana plaćanja" #. module: base_iban #: code:addons/base_iban/base_iban.py:141 @@ -78,7 +81,7 @@ msgstr "IBAN" #: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "IBAN nije ispravan, trebao bi počinjati sa oznakom države" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban diff --git a/addons/base_import/i18n/ro.po b/addons/base_import/i18n/ro.po new file mode 100644 index 00000000000..c69a1dffd29 --- /dev/null +++ b/addons/base_import/i18n/ro.po @@ -0,0 +1,1334 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-20 09:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-21 04:39+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "Obtineti toate valorile posibile" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "Aveti nevoie sa importati date dintr-o alta aplicatie?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" +"Atunci cand folositi ID-uri Externe, puteti importa fisiere CSV \n" +" cu coloana \"ID Extern\" pentru a defini ID-ul " +"Extern \n" +" a fiecarei inregistrari pe care o importati. Apoi, " +"veti putea \n" +" sa faceti o trimitere la acea inregistrare cu " +"coloane precum \n" +" \"Camp/ID Extern\". Urmatoarele doua fisiere CSV va " +"dau un exemplu \n" +" pentru Produse si Categoriile lor." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" +"Cum exportati/importati diferite tabele dintr-o aplicatie \n" +" SQL in OpenERP?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "Campuri de Legatura" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" +"ID Tara/Baza de date: ID-ul unic OpenERP pentru o \n" +" inregistrare, definit de coloana ID postgresql" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" +"Folositi \n" +" ID Tara/Baza de date: Ar trebui sa folositi rar " +"aceasta \n" +" notatie. Este folosita mai ales de catre " +"dezvoltatori deoarece avantajul \n" +" ei principal este de a nu avea conflicte niciodata " +"(puteti avea \n" +" mai multe inregistrari cu acelasi nume, dar ele au \n" +" intotdeauna un ID unic in baza de date)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" +"Pentru tara \n" +" Belgia, puteti utiliza unul din aceste 3 moduri de a " +"importa:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "compania_1,Bigees, Adevarat" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "baza_import.teste.modele.m2o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" +"copiati \n" +" (selectati 'companie_'||id drept \"ID " +"Extern\",companie_nume \n" +" drept \"Nume\",'Adevarat' drept \"Este o Companie\" " +"din companii) CATRE \n" +" '/tmp/company.csv' cu ANTET CSV;" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "Fisier CSV pentru Producator, Comerciant cu amanuntul" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" +"Folositi \n" +" Tara/ID Extern: Folositi ID Extern atunci cand " +"importati \n" +" date dintr-o aplicatie terta." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "persoana_1,Fabien,Fals,companie_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "XXX/ID Extern" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Nu importati" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Selectati" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" +"Daca fisierul dumneavoastra CSV \n" +" are o tabulare drept separator, OpenERP nu va \n" +" detecta separarile. Va trebui sa schimbati \n" +" optiunile de format de fisier in aplicatia tabel. \n" +" Vezi urmatoarea intrebare." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "Tara: numele sau codul tarii" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "baza_importa.teste.modele.o2m.secundar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "Pot importa aceeasi inregistrare de mai nulte ori?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Valideaza" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "Trasati-va datele in OpenERP" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" +"Folositi Tara: Aceasta \n" +" este cea mai usoara modalitate cand datele " +"dumneavoastra provin din fisiere CSV \n" +" care au fost create manual." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" +"Care este diferenta intre ID-ul BAzei de date si \n" +" ID-ul Extern?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" +"De exemplu, pentru a face \n" +" trimiterea la tara unui contact, OpenERP va propune " +"\n" +" 3 campuri diferite de importat:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "Ce pot face daca am mai multe potriviri pentru un camp?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "ID Extern,Nume,Este o Companie" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "Niste Valori" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" +"Urmatorul fisier CSV va arata cum sa importati \n" +" furnizorii si contactele lor" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" +"Cum pot modifica optiunile de format de fisiere CSV atunci cand \n" +" salvez aplicatia tabel?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" +"Asa cum puteti vedea in acest fisier, Fabien si Laurence \n" +" lucreaza pentru conpania Bigees (compania_1), iar \n" +" Eric lucreaza pentru compania Organi. Relatia \n" +" dintre persoane si companii este realizata folosind " +"\n" +" ID-ul Extern al companiilor. A trebuit sa adaugam un " +"prefix la \n" +" \"ID-ul Extern\" dupa numele tabelului pentru a " +"evita un \n" +" conflict de ID intre persoane si companii " +"(persoana_1 \n" +" si compania_1 care imparteau acelasi ID 1 in baza de " +"date \n" +" originala)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" +"copiati (selectati \n" +" 'persoana_'||id drept \"ID Extern\",persoana_nume " +"drept \n" +" \"Nume\",'Fals' drept \"Este o " +"Companie\",'companie_'||companie_id\n" +" drept \"Compania Asociata/ID Extern\" de la " +"persoane) CATRE \n" +" '/tmp/person.csv' cu CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "Tara: Belgia" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "base_import.teste.modele.car.doarcitire" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" +"ID Extern,Nume,Este o \n" +" Companie,Compania Asociata/ID Extern" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "Furnizori si contactele lor" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" +"Daca de exemplu aveti doua categorii de produse cu \n" +" numele \"Vandabil\" (adica \"Diverse \n" +" Produse/Vandabil\" & \"Alte Produse/Vandabil\"),\n" +" validarea dumneavoastra este oprita, dar puteti inca " +"importa \n" +" datele dumneavoastra. Totusi, va recomandam sa nu " +"importati \n" +" datele pentru ca toate vor fi legate de prima \n" +" categorie 'Vandabil' aflata in lista Categoria " +"Produsului \n" +" (\"Diverse Produse/Vandabil\"). Va recomandam sa " +"modificati \n" +" valorile uneia dintre copii sau ierarhia \n" +" categoriei produsului." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" +"Pentru a crea fisierul CSV pentru persoane, asociat \n" +" companiilor, vom folosi urmatoarea comanda SQL in \n" +" PSQL:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" +"Microsoft Excel va va permite \n" +" sa modificati doar codarea atunci cand salvati \n" +" (in caseta de dialog 'Salveaza Ca' > click 'Unelte' " +"lista \n" +" verticala > tabul Codare)." + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "Alte VAriabile" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" +"vor fi de asemenea folosite pentru a actualiza importul\n" +" original daca trebuie sa reimportati mai tarziu " +"datele\n" +" modificate, este bine sa mentionati acest lucru\n" +" ori de cate ori este posibil" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" +"filsier de importat. Daca aveti nevoie de un model de fisier icare se poate " +"importa,\n" +" puteti folosi unealta de exportare pentru a genera unul." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" +"Tara/Baza de date \n" +" ID: 21" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "baza_import.teste.modele.car" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "Fisier de verificat si/sau importat, binar prim (nu baza64)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "Comenzile de achizitie cu liniile comenzilor lor de achizitie" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" +"Daca fisierul contine\n" +" numele coloanelor, OpenERP poate incerca sa detecteze " +"automat\n" +" campul corespunzator coloanei. Astfel, importurile sunt\n" +" mai usor de efectuat, mai ales atunci cand fisierul are " +"multe coloane." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" +". Problema este\n" +" de obicei o codare incorecta a fisierului." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "baza_import.teste.modele.m2o.obligatorii" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "baza_import.teste.modele.car.nudoarcitire" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" +"Daca editati si salvati fisierele CSV in aplicatiile cu \n" +" tabele, setarile regionale ale calculatorului " +"dumneavoastra vor \n" +" fi aplicate pentru separator si delimitator. \n" +" Va sugeram sa folositi OpenOffice sau LibreOffice " +"Calc \n" +" deoarece va vor permite sa modificati toate cele " +"trei optiuni \n" +" (in casuta de dialog 'Salveaza Ca' > Bifati casuta " +"'Editeaza setarile \n" +" filtrului' > Salveaza)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "Fisier CSV:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "baza_import.teste,modele.previzualizare" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "baza_import.teste.modele.car.obligatoriu" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "ID-ul Bazei de date" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "Va produce urmatorul fisier CSV:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "Iata inceputul fisierului pe care nu l-am putut importa:" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Tipul Fisierului" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "baza_import.import" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "baza_import.teste.modele.o2m" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "Previzualizarea importului a esuat din cauza:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" +"Tara/ID Extern: ID-ul acestei inregistrari \n" +" are referinta in alta aplicatie (sau fisierul .XML \n" +" care a importat-o)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "Reincarcati datele pentru a verifica modificarile." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "baza_import.teste.modele.car.doarcitire" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" +"Unele campuri definesc o relatie cu un alt \n" +" obiect. De exemplu, tara unui contact este o \n" +" legatura la o inregistrare a obiectului 'Tara'. " +"Atunci cand \n" +" doriti sa importati asemenea fisiere, OpenERP va \n" +" recrea legaturile dintre diferite inregistrari. \n" +" Pentru a va ajuta sa importati asemenea fisiere, " +"OpenERP ofera 3 \n" +" mecanisme. Trebuie sa doar un mecanism \n" +" pentru fiecare camp pe care doriti sa il importati." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" +"Etichetele ar trebui separate prin virgula, fara nici un alt \n" +" spatiu. De exemplu, daca doriti ca clientul " +"dumneavoastra sa fie \n" +" aliniat la ambele etichete 'Producator' si " +"'Comerciant cu amanuntul' \n" +" atunci il veti coda dupa cum urmeaza \"Producator,\n" +" Comerciant cu amanuntul\" in aceeasi coloana a " +"fisierului dumneavoastra CSV." + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "Trebuie sa configurati cel putin un camp de importat" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "compania_2,Organi,Adevarat" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" +"Primul rand al\n" +" fisierului contine eticheta coloanei" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "baza_import.teste.modele.car.state" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "Importa un Fisier CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "Cotare:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "baza_import.teste.modele.m2o.obligatoriu.asociat" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr ")." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "Import" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "Iata valorile posibile" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "-l" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" +"A fost gasita o singura coloana in fisier, acest lucru inseamna adesea ca " +"separatorul fisierului este incorect" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "descarcarea unei baze de date PostgreSQL" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "Aceasta comanda SQL va crea urmatorul fisier CSV:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" +"Urmatorul fisier CSV va arata cum sa importati comenzile de \n" +" achizitie cu liniile comenzii de achizitie " +"corespunzatoare:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" +"Ce pot face atunci cand tabelul din previzualizarea Importului nu este \n" +" afisat corect?" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "necunoscut(a)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "persoana_2,Laurence,Fals,compania_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "Tara/ID Extern: baza.be" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" +"Drept exemplu, sa presupunem ca aveti o baza de date SQL \n" +" cu doua tabele pe care doriti sa le importati: " +"companii si \n" +" persoane. Fiecare persoana apartine unei companii, " +"astfel ca \n" +" va trebui sa recreati legatura dintre o persoana si " +"\n" +" compania pentru care lucreaza. (Daca doriti sa " +"testati acest \n" +" exemplu, iata" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "(%d mai mult)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "Fisier pentru niste Cotatii" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" diff --git a/addons/base_status/i18n/ro.po b/addons/base_status/i18n/ro.po new file mode 100644 index 00000000000..f8ad0bbf34b --- /dev/null +++ b/addons/base_status/i18n/ro.po @@ -0,0 +1,81 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-23 18:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-24 04:36+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Eroare !" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s a fost deschis." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s a fost reinnoit." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Eroare!" + +#. 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 "" +"Nu puteti avansa, sunteti deja la cel mai inalt nivel in ceea ce priveste " +"categoria echipei d-voastra de vanzari." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s este acum in asteptare." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s a fost anulat." + +#. 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 "" +"Sunteti deja la cel mai inalt nivel al categoriei echipei dumneavoastra de " +"vanzari.\n" +"Prin urmare nu mai puteti avansa." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s a fost inchis." diff --git a/addons/contacts/i18n/sv.po b/addons/contacts/i18n/sv.po index ccbf4b92021..f427307be6c 100644 --- a/addons/contacts/i18n/sv.po +++ b/addons/contacts/i18n/sv.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: 2013-01-18 05:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-19 05:22+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: contacts diff --git a/addons/crm_todo/i18n/sl.po b/addons/crm_todo/i18n/sl.po new file mode 100644 index 00000000000..30fe305d852 --- /dev/null +++ b/addons/crm_todo/i18n/sl.po @@ -0,0 +1,85 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:13+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Naloga" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "Potencialna priložnost" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Naprej" + +#. 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 "Moje naloge" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Naloge" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Končano" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Potencialna priložnost/Priložnost" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Potencialna priložnost/Priložnost" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Predhodni" diff --git a/addons/document_webdav/i18n/hr.po b/addons/document_webdav/i18n/hr.po index 5a045468ffb..3de11cf72a8 100644 --- a/addons/document_webdav/i18n/hr.po +++ b/addons/document_webdav/i18n/hr.po @@ -8,36 +8,36 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-12-21 14:46+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 10:29+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: 2012-12-22 05:53+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "Datum kreiranja" +msgstr "Datum stvaranja" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_document_props msgid "Documents" -msgstr "" +msgstr "Dokumenti" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Document property" -msgstr "" +msgstr "Svojstva dokumenta" #. module: document_webdav #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Search Document properties" -msgstr "" +msgstr "Pretraži svojstva dokumenta" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -50,7 +50,7 @@ msgstr "Imenski prostor" #. module: document_webdav #: field:document.directory,dav_prop_ids:0 msgid "DAV properties" -msgstr "" +msgstr "DAV svojstva" #. module: document_webdav #: model:ir.model,name:document_webdav.model_document_webdav_file_property @@ -66,12 +66,12 @@ msgstr "Grupiraj po..." #. module: document_webdav #: view:document.directory:0 msgid "These properties will be added to WebDAV requests" -msgstr "" +msgstr "Ova svojstva će biti dodana DAV upitima" #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_file_props_form msgid "DAV Properties for Documents" -msgstr "" +msgstr "DAV svojstva za dokumente" #. module: document_webdav #: view:document.webdav.file.property:0 @@ -82,24 +82,24 @@ msgstr "Dokument" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_folder_props msgid "Folders" -msgstr "" +msgstr "Mape" #. module: document_webdav #: view:document.directory:0 msgid "WebDAV properties" -msgstr "" +msgstr "WEB DAV svojstva" #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form msgid "DAV Properties for Folders" -msgstr "" +msgstr "DAV svojstva za mape" #. module: document_webdav #: view:document.directory:0 #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Properties" -msgstr "Značajke" +msgstr "Svojstva" #. module: document_webdav #: field:document.webdav.dir.property,name:0 @@ -122,13 +122,13 @@ msgstr "Vrijednost" #: field:document.webdav.dir.property,dir_id:0 #: model:ir.model,name:document_webdav.model_document_directory msgid "Directory" -msgstr "Direktorij" +msgstr "Mapa" #. module: document_webdav #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Korisnik posljednje promjene" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -145,23 +145,23 @@ msgstr "Datum izmjene" #: field:document.webdav.dir.property,create_uid:0 #: field:document.webdav.file.property,create_uid:0 msgid "Creator" -msgstr "Kreator" +msgstr "Autor" #. module: document_webdav #: view:document.webdav.file.property:0 msgid "Document Property" -msgstr "" +msgstr "Svojstva dokumenta" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties msgid "DAV Properties" -msgstr "" +msgstr "DAV svojstva" #. module: document_webdav #: field:document.webdav.dir.property,do_subst:0 #: field:document.webdav.file.property,do_subst:0 msgid "Substitute" -msgstr "" +msgstr "Zamijeni" #~ msgid "Error! You can not create recursive Directories." #~ msgstr "Pogreška! Ne možete stvarati rekurzivne mape." diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po index 9676cdecdd4..1549a9c6e0d 100644 --- a/addons/event/i18n/hr.po +++ b/addons/event/i18n/hr.po @@ -7,35 +7,35 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-12-19 17:09+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 17:15+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:21+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: event #: view:event.event:0 #: view:report.event.registration:0 msgid "My Events" -msgstr "" +msgstr "Moji događaji" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" -msgstr "" +msgstr "Broj polaznika" #. module: event #: field:event.event,register_attended:0 msgid "# of Participations" -msgstr "" +msgstr "# Polaznika" #. module: event #: field:event.event,main_speaker_id:0 msgid "Main Speaker" -msgstr "" +msgstr "Glavni govornik" #. module: event #: view:event.event:0 @@ -56,21 +56,24 @@ msgid "" "enough registrations you are not able to confirm your event. (put 0 to " "ignore this rule )" msgstr "" +"Za svaki događaj možete definrati minimalni broj polaznika. Ako nemate " +"dovoljno polaznika nemožete potvrditi događaj. (postavite 0 za ignoriranje " +"ovog pravila)" #. module: event #: field:event.registration,date_open:0 msgid "Registration Date" -msgstr "" +msgstr "Datum registracije" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Vrsta događaja" #. module: event #: model:event.event,name:event.event_0 msgid "Concert of Bon Jovi" -msgstr "" +msgstr "Koncert Bon Jovi" #. module: event #: view:event.registration:0 @@ -87,7 +90,7 @@ msgstr "Ožujak" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Pošalji e-mail" #. module: event #: field:event.event,company_id:0 @@ -101,53 +104,53 @@ msgstr "Organizacija" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "" +msgstr "E-mail za potvrdu događaja" #. module: event #: field:event.type,default_registration_max:0 msgid "Default Maximum Registration" -msgstr "" +msgstr "Zadani minimum za registraciju" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Prikaži" #. module: event #: field:event.event,register_avail:0 msgid "Available Registrations" -msgstr "" +msgstr "Raspoloživo registracija" #. module: event #: view:event.registration:0 #: model:ir.model,name:event.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Organizacija događaja" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Pomaže u upravljanju događajima" #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: event #: view:report.event.registration:0 msgid "Event on Registration" -msgstr "" +msgstr "Organizacija događaja" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "" +msgstr "Potvrđeni događaji" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "" +msgstr "Datum početka događaja" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -155,24 +158,25 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_report_event_registration #: view:report.event.registration:0 msgid "Events Analysis" -msgstr "" +msgstr "Analiza događaja" #. module: event #: help:event.type,default_registration_max:0 msgid "It will select this default maximum value when you choose this event" msgstr "" +"Zadana maksimalna vtrijednost će biti odabrana prilikom odabia ovog događaja" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "Registracija" #. module: event #: field:event.event,message_ids:0 #: field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: event #: view:event.event:0 @@ -182,7 +186,7 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_action_registration #: view:res.partner:0 msgid "Registrations" -msgstr "" +msgstr "Registracije" #. module: event #: code:addons/event/event.py:89 @@ -190,18 +194,18 @@ msgstr "" #: code:addons/event/event.py:355 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: event #: view:event.event:0 msgid "Confirm Event" -msgstr "" +msgstr "Potvrdi događaj" #. module: event #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Sljedeći događaji" #. module: event #: selection:event.event,state:0 @@ -209,44 +213,44 @@ msgstr "" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "ulaznica" #. module: event #: model:event.event,name:event.event_1 msgid "Opera of Verdi" -msgstr "" +msgstr "Verdijeva opera" #. module: event #: help:event.event,message_unread:0 #: help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: event #: view:report.event.registration:0 #: field:report.event.registration,registration_state:0 msgid "Registration State" -msgstr "" +msgstr "Status registracije" #. module: event #: view:event.event:0 msgid "tickets" -msgstr "" +msgstr "ulaznice" #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Netočno" #. module: event #: field:event.registration,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Datum završetka događaja" #. module: event #: help:event.event,message_summary:0 @@ -255,31 +259,33 @@ 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: event #: view:report.event.registration:0 msgid "Registrations in confirmed or done state" -msgstr "" +msgstr "Registracije sa statusom potvrđeno ili gotovo" #. module: event #: code:addons/event/event.py:106 #: code:addons/event/event.py:108 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Registration" -msgstr "" +msgstr "Registracija" #. module: event #: view:event.registration:0 #: field:event.registration,partner_id:0 #: model:ir.model,name:event.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: event #: help:event.type,default_registration_min:0 @@ -289,7 +295,7 @@ msgstr "" #. module: event #: model:ir.model,name:event.model_event_type msgid " Event Type " -msgstr "" +msgstr " Vrsta Događaja " #. module: event #: view:event.registration:0 @@ -299,7 +305,7 @@ msgstr "" #: field:report.event.registration,event_id:0 #: view:res.partner:0 msgid "Event" -msgstr "" +msgstr "Događaj" #. module: event #: view:event.event:0 @@ -309,12 +315,12 @@ msgstr "" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "Sudionik" #. module: event #: view:event.registration:0 diff --git a/addons/event_moodle/i18n/ro.po b/addons/event_moodle/i18n/ro.po new file mode 100644 index 00000000000..24f015676e5 --- /dev/null +++ b/addons/event_moodle/i18n/ro.po @@ -0,0 +1,195 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-23 21:24+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-24 04:36+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "Conectare cu numele de utilizator si parola" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "wiz.config.eveniment.moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" +"URL-ul unde aveti serverul moodle. De exemplu: 'http://127.0.0.1' or " +"'http://localhost'" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "Parola pentru Utilizatorul Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "Parola Moodle" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "Email-ul dumneavoastra '%s' este gresit." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "Conectare cu un Simbol" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" +"Cel mai usor mod de conectare a lui OpenERP cu un server moodle este sa " +"creati un 'simbol' in Moodle. Va fi folosit pentru a autentifica OpenERP " +"drept o aplicatie de incredere." + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "URL catre Serverul Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "Url-ul care va fi folosit pentru conectarea cu moodle in xml-rpc" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Inregistrarea Evenimentelor" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" +"O alta abordare este sa creati un utilizator pentru OpenERP in Moodle. Daca " +"faceti acest lucru, asigurati-va ca acest utilizator are drepturi de acces " +"adecvate." + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "ID Utilizator Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "Server Moodle" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "ID Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Server" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Eroare!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "Trebuie sa configurati conexiunea moodle." + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "Nume de utilizator Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "Configureaza Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "Simbol Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" +"De asemenea, puteti sa va conectati cu numele de utilizator pe care il " +"definiti atunci cand creati un simbol" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "Identificatorul acestui eveniment in Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "Puneti simbolul pe care l-ati creat in serverul moodle" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "Configurare Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "sau" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "Mai intai configurati-va conexiunea moodle." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Aplica" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Anuleaza" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Eveniment" diff --git a/addons/event_moodle/i18n/sl.po b/addons/event_moodle/i18n/sl.po new file mode 100644 index 00000000000..781bab8aa97 --- /dev/null +++ b/addons/event_moodle/i18n/sl.po @@ -0,0 +1,185 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "event.moodle.config.wiz" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Registracija dogodka" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Strežnik" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Napaka!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "ali" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Uporabi" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Dogodek" diff --git a/addons/event_sale/i18n/ro.po b/addons/event_sale/i18n/ro.po new file mode 100644 index 00000000000..e82112d1f2f --- /dev/null +++ b/addons/event_sale/i18n/ro.po @@ -0,0 +1,96 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-23 21:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-24 04:36+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Produs" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" +"Determina daca un produs are nevoie sa creeze automat o inregistrare a " +"evenimentului la confirmarea unei linii a comenzii de vanzare." + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" +"Alege un eveniment si va crea automat o inregistrare pentru acest eveniment." + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "Instruire tehnica in Grand-Rosiere" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will " +"filter events of this type only." +msgstr "" +"Selecteaza tipuri de evenimente astfel incat, atunci cand folosim acest " +"produs in liniile comenzii de vanzare, va filtra doar evenimentele de acest " +"tip." + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Tipul Evenimentului" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "eveniment_ok" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Abonament la Eveniment" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Tipul Evenimentului" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Instruire Tehnica" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "Inregistrare %s a fost creata din Comanda de Vanzari %s." + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Eveniment" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linia Comenzii de Vanzare" diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py index 7c5e01415e1..dc2aabb54fc 100644 --- a/addons/fleet/fleet.py +++ b/addons/fleet/fleet.py @@ -556,6 +556,7 @@ class fleet_vehicle_log_fuel(osv.Model): 'inv_ref': fields.char('Invoice Reference', size=64), 'vendor_id': fields.many2one('res.partner', 'Supplier', domain="[('supplier','=',True)]"), 'notes': fields.text('Notes'), + 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost'), 'cost_amount': fields.related('cost_id', 'amount', string='Amount', type='float', store=True), #we need to keep this field as a related with store=True because the graph view doesn't support (1) to address fields from inherited table and (2) fields that aren't stored in database } _defaults = { @@ -596,6 +597,7 @@ class fleet_vehicle_log_services(osv.Model): 'vendor_id': fields.many2one('res.partner', 'Supplier', domain="[('supplier','=',True)]"), 'cost_amount': fields.related('cost_id', 'amount', string='Amount', type='float', store=True), #we need to keep this field as a related with store=True because the graph view doesn't support (1) to address fields from inherited table and (2) fields that aren't stored in database 'notes': fields.text('Notes'), + 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost'), } _defaults = { 'date': fields.date.context_today, @@ -794,6 +796,7 @@ class fleet_vehicle_log_contract(osv.Model): 'cost_frequency': fields.selection([('no','No'), ('daily', 'Daily'), ('weekly','Weekly'), ('monthly','Monthly'), ('yearly','Yearly')], 'Recurring Cost Frequency', help='Frequency of the recuring cost', required=True), 'generated_cost_ids': fields.one2many('fleet.vehicle.cost', 'contract_id', 'Generated Costs', ondelete='cascade'), 'sum_cost': fields.function(_get_sum_cost, type='float', string='Indicative Costs Total'), + 'cost_id': fields.many2one('fleet.vehicle.cost', 'Cost'), 'cost_amount': fields.related('cost_id', 'amount', string='Amount', type='float', store=True), #we need to keep this field as a related with store=True because the graph view doesn't support (1) to address fields from inherited table and (2) fields that aren't stored in database } _defaults = { diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po index 1a8fa5ab112..054c9d84dbb 100644 --- a/addons/fleet/i18n/hr.po +++ b/addons/fleet/i18n/hr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-13 14:24+0000\n" -"Last-Translator: Dario Meniss \n" +"PO-Revision-Date: 2013-01-25 00:05+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: 2012-12-22 06:07+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "Hibrid" +msgstr "Hibridno" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact @@ -30,7 +30,7 @@ msgstr "Kompaktno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Zamjnea kompresora od klime" #. module: fleet #: help:fleet.vehicle,vin_sn:0 @@ -58,7 +58,7 @@ msgstr "Nepoznato" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Zamjena remena" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -79,7 +79,7 @@ msgstr "Registarska oznaka: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Reparacija rotora" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -90,7 +90,7 @@ msgstr "Grupiraj po..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Zamjena pumpe goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 @@ -122,17 +122,17 @@ msgstr "Dobavljač" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Zamjena serva" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Podaci o kilometraži" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Ima alarm" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -142,7 +142,7 @@ msgstr "Litra" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Otvori izbornik vozila" #. module: fleet #: view:board.board:0 @@ -152,7 +152,7 @@ msgstr "Troškovi goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Pregled akumulatora" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -167,38 +167,38 @@ msgstr "Datum računa" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "Podaci o točenju goriva" #. module: fleet #: code:addons/fleet/fleet.py:659 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s ugovor(i) treba(ju) biti obnovljeni ili zatvoreni!" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Indicative Costs" -msgstr "" +msgstr "Indikativni troškovi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Dijagnostika sustava napajanja" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Vrijednost kupljenog vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Zamjena svjećica" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Zamjena brtve glave" #. module: fleet #: view:fleet.vehicle:0 @@ -211,18 +211,18 @@ msgstr "Servisi" #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Stanje kilometarsata u trenutku ovog upisa" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Odredbe i uvjeti" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban msgid "Vehicles with alerts" -msgstr "" +msgstr "Vozila sa upozorenjima" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act @@ -245,22 +245,22 @@ msgstr "Oboje" #: field:fleet.vehicle.log.fuel,cost_id:0 #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" -msgstr "" +msgstr "Automatski kreirano polje da poveže na roditelja fleet.vehicle.cost" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "Zatvori ugovor" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Nadređeni trošak ovome trenutnom" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Učestalost ponavljajućeg troška" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 @@ -272,7 +272,7 @@ msgstr "" msgid "" "Date when the coverage of the contract expirates (by default, one year after " "begin date)" -msgstr "" +msgstr "Datum kad ističe ugovor (zadano: 1 godina nakon datuma početka)" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -286,7 +286,7 @@ msgstr "Bilješke" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Radnja nije dozvoljena" #. module: fleet #: field:fleet.vehicle,message_ids:0 @@ -296,12 +296,12 @@ msgstr "Poruke" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Vozila upisana u ovom dnevniku" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -318,7 +318,7 @@ msgstr "Nepročitane poruke" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Zamjena filtera zraka" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag @@ -328,12 +328,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "Prikaži povijest servisa za ovo vozilo" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Naziv ugovora za skoro obnavljanje" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior @@ -343,7 +343,7 @@ msgstr "Stariji" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Odaberite da li je ugovor još uvijek valjan ili ne" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -353,13 +353,13 @@ msgstr "Automatski mjenjač" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: fleet #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Vozač : od '%s' do '%s'" #. module: fleet #: view:fleet.vehicle:0 @@ -374,7 +374,7 @@ msgstr "Fotografija srednje veličine" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Zamjena lambda sonde" #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -384,7 +384,7 @@ msgstr "Tip usluge" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Vrsta prijenosa u vozilu" #. module: fleet #: code:addons/fleet/fleet.py:730 @@ -397,27 +397,27 @@ msgstr "Obnovi ugovor" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "prikaži povijest kilometraže za ovo vozilo" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Jedinice na brojaču kilometara " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "Mjesečni troškovi održavanja" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "Efektivni troškovi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Popravak i održavanje" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 @@ -440,34 +440,47 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Kliknite za stvaranje novog ugovora\n" +"

\n" +" Upravljanje vašim ugovorima(leasing, osiguranje, isl.) " +"uključivo \n" +" sa troškovima servisa i održavanja. OpenERP će Vas automatski " +"upozoriti kad bude vrijeme za obnavljanje ugovora.\n" +"

\n" +" Svaki ugovor (npr.: leasing) može uključivati različite usluge " +"\n" +" (popravci, servisi, osiguranje).\n" +"

\n" +" " #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Vrste servisa dostupnih za vozilo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "Tipovi servisa" #. module: fleet #: view:board.board:0 msgid "Contracts Costs" -msgstr "" +msgstr "Troškovi ugovora" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Evidencija servisa vozila" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Evidencija potrošnje goriva" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -479,7 +492,7 @@ msgstr "" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "Vozila sa upozorenjima" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -493,11 +506,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za stvaranje novog troška.\n" +"

\n" +" OpenERP olakšava upravljanje troškovima za različita \n" +" vozila. Troškovi se generiraju automatski iz servisnih " +"troškova,\n" +" ugovora (fiksnih ili ponavljajućih) i dnevnika potrošnje " +"goriva.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "prikaži dnevnik potrošnje goriva za ovo vozilo" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 @@ -507,53 +530,53 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Registracija" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Za zatvoriti" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Učestalost ponavljajućih troškova" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Vezna oznaka računa" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Costs Per Month" -msgstr "" +msgstr "Mjesečni troškovi" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Status ugovora" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Ukupno ugovori sa dospjelim ili premašenim valutama plaćanja" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 @@ -563,32 +586,32 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "Ukupni iznos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Zamjena grijača" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Pranje vozila" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Vozač ovog vozila" #. module: fleet #: view:fleet.vehicle:0 msgid "other(s)" -msgstr "" +msgstr "ostali" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Točenje goriva" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -596,46 +619,48 @@ 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: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Punjenje akumulatora" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Evidencija potrošnje za vozila" #. module: fleet #: view:fleet.vehicle:0 msgid "Engine Options" -msgstr "" +msgstr "Opcije motora" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Mjesečni troškovi goriva" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Broj sjedala" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Kabriolet" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "" +msgstr "Postavke" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -651,7 +676,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -665,13 +690,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliknite za stvaranje statusa vozila.\n" +"

\n" +"Možete prilagoditi statuse vozila kako bi pratili razvoj stanja sa vozilima " +"\n" +"(npr: Aktivan, na popravku, prodan) \n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "Dnevnik potrošnje goriva" #. module: fleet #: code:addons/fleet/fleet.py:409 @@ -680,7 +713,7 @@ msgstr "" #: code:addons/fleet/fleet.py:420 #, python-format msgid "None" -msgstr "" +msgstr "Ništa" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective @@ -691,22 +724,22 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Pregled kočnica" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Trenutno stanje vozila" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "Ručni mjenjač" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Zamjena ležaja na kotačima" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 @@ -716,7 +749,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Benzin" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -726,11 +759,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliknite za stvaranje nove marke vozila\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Početni datum ugovora" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 @@ -740,17 +777,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Zamjnea brtve na usisnoj grani" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dnevno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Zimske gume" #. module: fleet #: help:fleet.vehicle.cost,date:0 @@ -761,7 +798,7 @@ msgstr "" #: view:fleet.vehicle.cost:0 #: view:fleet.vehicle.model:0 msgid "Vehicles costs" -msgstr "" +msgstr "Troškovi vozila" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services @@ -776,7 +813,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Zamjena termostata grijanja" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -788,39 +825,39 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Završen" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Trošak vezan uz vozilo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Ostalo održavanje" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,parent_id:0 msgid "Parent" -msgstr "Nadređeni" +msgstr "Roditelj" #. module: fleet #: field:fleet.vehicle,state_id:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Iznos ponavljajućeg troška" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Zamjena mjenjača" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -839,64 +876,64 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Zamjnea kočionih čeljusti" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Zadnje stanje kilometara" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Model vozila" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Broj vrata" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Datum nabave vozila" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Models" -msgstr "" +msgstr "Modeli" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "amount" -msgstr "" +msgstr "iznos" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Gorivo koje se koristi u vozilu" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "Ugovor u tijeku" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Jedinica" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Pratitelj" #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Konjska snaga" #. module: fleet #: field:fleet.vehicle,image:0 @@ -907,38 +944,38 @@ msgstr "" #: field:fleet.vehicle.model,image_small:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" -msgstr "" +msgstr "Znak" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Porez na snagu vozila" #. module: fleet #: field:fleet.vehicle,log_services:0 #: view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "Evidencija servisa" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Marka" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Zamjena termostata" #. module: fleet #: field:fleet.service.type,category:0 msgid "Category" -msgstr "" +msgstr "Grupa" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph msgid "Fuel Costs by Month" -msgstr "" +msgstr "Troškovi goriva po mjesecima" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 @@ -946,6 +983,8 @@ msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." msgstr "" +"Ovo polje sadrži sliku koju koristimo kao logo Marke vozila, ograničeno na " +"1024x1024 piksela" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 @@ -955,7 +994,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "Sva vozila" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -966,7 +1005,7 @@ msgstr "" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph msgid "Services Costs by Month" -msgstr "" +msgstr "Troškovi servisa po mjesecima" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 @@ -976,17 +1015,17 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "Cijena po litri" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Zamjena motora od vrata ili prozora" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Zamjena guma" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 @@ -996,23 +1035,23 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Vrsta goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Zamjnea injektora goriva" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Status vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Zamjena vodene pumpe" #. module: fleet #: help:fleet.vehicle,location:0 @@ -1027,43 +1066,43 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Zamjnea rotora" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "Marka vozila" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Datum od kad vrijedi pokriće ugovorom" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Električni" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Oznake" #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_contracts:0 msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Zamjena kočionih pločica" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -1087,7 +1126,7 @@ msgstr "" #. module: fleet #: view:board.board:0 msgid "Fleet Dashboard" -msgstr "" +msgstr "Pregled vozila" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break @@ -1112,17 +1151,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Zamjena alternatora" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Dijagnostika klime" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Zamjena pumpe goriva" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -1132,22 +1171,22 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Type" -msgstr "" +msgstr "Vrsta troška" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Zamjena isparivača na klimi" #. module: fleet #: view:fleet.vehicle:0 msgid "show all the costs for this vehicle" -msgstr "" +msgstr "pokaži sve troškove ovog vozila" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Odometer Values Per Month" -msgstr "" +msgstr "Vrijednosti kilometraže po mjesecima" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -1160,6 +1199,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Kliknite za stvaranje novog modela.\n" +"

\n" +"Možete definirati više modela ( A3, A4) za svaku marku (Audi).\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -1187,7 +1232,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "Datum isteka ugovora" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -1221,49 +1266,49 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "Kilometri" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Vehicle Details" -msgstr "" +msgstr "Detalji vozila" #. module: fleet #: selection:fleet.service.type,category:0 #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Zamjnea akumulatora" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,date:0 #: field:fleet.vehicle.odometer,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Vozila" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "Milja" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 @@ -1280,7 +1325,7 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -1302,7 +1347,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Vrijednost vozila" #. module: fleet #: model:ir.actions.act_window,name:fleet.open_board_fleet @@ -1311,22 +1356,22 @@ msgstr "" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Prevoz" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Ukupni troškovi (bez PDV)" #. module: fleet #: field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Kilometarsat" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Zamjena guma" #. module: fleet #: view:fleet.service.type:0 @@ -1348,12 +1393,12 @@ msgstr "" #: view:fleet.vehicle.model:0 #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Dobavljači" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing msgid "Leasing" -msgstr "" +msgstr "Lizing" #. module: fleet #: help:fleet.vehicle.model.brand,image_medium:0 @@ -1366,7 +1411,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Tjedno" #. module: fleet #: view:fleet.vehicle:0 @@ -1387,13 +1432,13 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Grupa troškova" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Ljetne gume" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 @@ -1403,7 +1448,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Zamjena ulja" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 @@ -1413,17 +1458,17 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Optika kotača" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Kupljen" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -1441,12 +1486,12 @@ msgstr "" #: field:fleet.vehicle.model,brand_id:0 #: view:fleet.vehicle.model.brand:0 msgid "Model Brand" -msgstr "" +msgstr "Marka vozila" #. module: fleet #: view:fleet.vehicle:0 msgid "General Properties" -msgstr "" +msgstr "Osnovna svojstva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 @@ -1461,28 +1506,28 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Zamjensko vozilo" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "U tijeku" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Godišnje" #. module: fleet #: field:fleet.vehicle.model,modelname:0 msgid "Model name" -msgstr "" +msgstr "Model" #. module: fleet #: view:board.board:0 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph msgid "Costs by Month" -msgstr "" +msgstr "Troškovi po mjesecima" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 @@ -1492,7 +1537,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power (kW)" -msgstr "" +msgstr "Snaga (kW)" #. module: fleet #: code:addons/fleet/fleet.py:418 @@ -1508,7 +1553,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Zamjena antifriza" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -1524,7 +1569,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Other" -msgstr "" +msgstr "Ostalo" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -1544,7 +1589,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Gorivo" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 diff --git a/addons/fleet/i18n/sv.po b/addons/fleet/i18n/sv.po index b08cedd548f..ee2a273e116 100644 --- a/addons/fleet/i18n/sv.po +++ b/addons/fleet/i18n/sv.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: 2013-01-18 05:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-19 05:22+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: fleet diff --git a/addons/google_docs/i18n/ro.po b/addons/google_docs/i18n/ro.po new file mode 100644 index 00000000000..5d39453d414 --- /dev/null +++ b/addons/google_docs/i18n/ro.po @@ -0,0 +1,226 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 09:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Key Error!" +msgstr "Eroare Cheie!" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" +"pentru un document de prezentare (slide show) cu url-ul " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, ID-ul este `prezentare:123456789`" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" +"pentru un document text cu url-ul " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul " +"este `document:123456789`" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "ID Resurse Google pentru a fi folosite ca Sablon" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" +"pentru un document desen cu url-ul " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul " +"este`desene:123456789`" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "Adauga Document Google..." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" +"Acesta este id-ul documentului sablon, pe partea google. Il puteti gasi cu " +"ajutorul URL-ului:" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "configurarea sabloanelor documentelor Google" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" +"Acreditarile utilizatorului google nu sunt inca configurate. Contactati " +"administratorul pentru ajutor." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" +"pentru un document cu tabele cu url-ul: " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"ID-ul este `tabele:123456789`" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:101 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" +"Id-ul resursei dumneavoastra nu este corect. Puteti gasi id-ul in URL " +"documente google." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "Crearea de documente google poate fi facuta numai pe rand." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#: code:addons/google_docs/google_docs.py:101 +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Google Docs Error!" +msgstr "Eroare Documente Google!" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" +"Verificati configurarea google in tabul Utilizatori/Utilizatori/Sincronizare." + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "Configurarea Documentelor Google" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "Configurare modele" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "Acreditarile utilizatorului Google nu sunt inca configurate." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" +"Cheia modelului numelui documentului Google nu a fost gasita in obiect." + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" +"Alegeti modul in care vor fi numite documentele google, pe partea google. De " +"exemplu gdoc_%(nume_camp)s" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "Configurarea Documentelor Google" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" +"\n" +"Acesta este id-ul documentului tipar, pe partea google. Il puteti gasi cu " +"ajutorul URL-ului: \n" +"*pentru un document text cu url-ul " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul " +"este `document:123456789`\n" +"*pentru un document cu tabele cu url-ul " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"ID-ul este `spreadsheet:123456789`\n" +"*pentru un document prezentare (slide show) cu url-ul " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, ID-ul este `presentation:123456789`\n" +"*pentru un document cu desene cu url-ul " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul " +"este `drawings:123456789`\n" +"...\n" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment (ir.atasament)" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "Tiparul Numelui Documentului Google" diff --git a/addons/google_docs/i18n/sl.po b/addons/google_docs/i18n/sl.po new file mode 100644 index 00000000000..2753963fe6e --- /dev/null +++ b/addons/google_docs/i18n/sl.po @@ -0,0 +1,188 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:101 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#: code:addons/google_docs/google_docs.py:101 +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Google Docs Error!" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po index 86450cf12ae..de5d6be1d4e 100644 --- a/addons/hr_payroll/i18n/it.po +++ b/addons/hr_payroll/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2011-01-13 15:21+0000\n" +"PO-Revision-Date: 2013-01-19 17:27+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:55+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-20 04:36+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -26,12 +26,12 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Mensilmente" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Tasso (%)" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -43,7 +43,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Numero di Giorni" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -91,7 +91,7 @@ msgstr "Buste paga" #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Padre" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 @@ -117,13 +117,13 @@ msgstr "Imposta a \"Bozza\"" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "hr.salary.rule" #. module: hr_payroll #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "to" -msgstr "" +msgstr "a" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 @@ -163,7 +163,7 @@ msgstr "Busta paga" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Generate" -msgstr "" +msgstr "Genera" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 @@ -185,7 +185,7 @@ msgstr "" #: view:hr.payslip:0 #: view:hr.salary.rule:0 msgid "Input Data" -msgstr "" +msgstr "Dati d'ingresso" #. module: hr_payroll #: constraint:hr.payslip:0 diff --git a/addons/hr_payroll_account/i18n/sl.po b/addons/hr_payroll_account/i18n/sl.po new file mode 100644 index 00000000000..977752a4884 --- /dev/null +++ b/addons/hr_payroll_account/i18n/sl.po @@ -0,0 +1,126 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 21:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:103 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Davčna skupina" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Vsili obdobje" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Pogodba" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 +#, python-format +msgid "Configuration Error!" +msgstr "Napaka v nastavitvah" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll_account +#: view:hr.contract:0 +#: view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 +#: field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/pt_BR.po b/addons/l10n_be_invoice_bba/i18n/pt_BR.po new file mode 100644 index 00000000000..847ddd7b787 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/pt_BR.po @@ -0,0 +1,146 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "O Número da Fatura deve ser único por Empresa!" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Erro! Você não pode criar membros associados recursivamente." + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Comunicação estruturada BBA inválida !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "Aleatório" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "Escolha o Tipo de Comunicação padrão para as Faturas" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "Error: código EAN invalido" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "Aviso!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "Referência do Cliente" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "Tipo de Comunicação" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Data" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "Algorítimo deComunicação" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_bo/i18n/it.po b/addons/l10n_bo/i18n/it.po new file mode 100644 index 00000000000..f36769bf89f --- /dev/null +++ b/addons/l10n_bo/i18n/it.po @@ -0,0 +1,54 @@ +# Italian 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: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2013-01-19 17:17+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-20 04:37+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" +"\n" +" Contabilità Argentina: Piano dei conti\n" +" " + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "Piano dei conti argentino" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il " +"nome dell'azienda, il modello da seguire, il numero di decimali per generare " +"il codice dei tuoi conti e, per il conto della Banca, la valuta per creare " +"il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante " +"dal modello, viene generata.\n" +"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione " +"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il " +"Piano dei conti da un modello." diff --git a/addons/l10n_fr_rib/i18n/pt_BR.po b/addons/l10n_fr_rib/i18n/pt_BR.po new file mode 100644 index 00000000000..6c25524fa1c --- /dev/null +++ b/addons/l10n_fr_rib/i18n/pt_BR.po @@ -0,0 +1,135 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" +"\n" +"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " +"fazer pagamentos válidos" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "RIB e IBAN Opcional" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "Número da Conta RIB" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "Código do Banco" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "A chave RIB %s não corresponde aos outros códigos: %s %s %s." + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "escritório" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "Código RIB do Banco" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "O IBAN %s não é válido." + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Contas Bancárias" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "Código do Escritório" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "bank_bic" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "bank_code" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "chave" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" +"A chave é um número que permite verificar a procedência dos outros códigos." + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "Chave" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "rib_acc_number" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "A RIB e/ ou IBAN não é válido." + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "acc_number" diff --git a/addons/l10n_in_hr_payroll/i18n/pt_BR.po b/addons/l10n_in_hr_payroll/i18n/pt_BR.po new file mode 100644 index 00000000000..10a5b06bb73 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/pt_BR.po @@ -0,0 +1,1013 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 13:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "Endereço de E-mail" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "Tratamento" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "Departamento" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "Deduções:" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "Holerites" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "March" +msgstr "Março" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +#: view:payslip.report:0 +#: field:payslip.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "O Gerente" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "Definir como Provisório" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "para" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "Total:" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "Holerite" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +#: view:payslip.report:0 +#: field:payslip.report,day:0 +msgid "Day" +msgstr "Dia" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all +msgid "This report performs analysis on Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "# Payslip Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_to:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +#: view:payslip.report:0 +#: field:payslip.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +#: view:payslip.report:0 +#: field:payslip.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_from:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,state:0 +#: view:payslip.report:0 +#: field:payslip.report,state:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "" +"VPF is a safe option wherein you can contribute more than the PF ceiling of " +"12% that has been mandated by the government and VPF computed as " +"percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +#: field:payslip.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +#: view:payslip.report:0 +#: field:payslip.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: field:payslip.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +#: view:payslip.report:0 +#: field:payslip.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,total:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "" +"HRA is an allowance given by the employer to the employee for taking care of " +"his rental or accommodation expenses for metro city it is 50 % and for non " +"metro 40%.HRA computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/mail/doc/mail_message.rst b/addons/mail/doc/mail_message.rst index 14055f063e0..02baf6c4708 100644 --- a/addons/mail/doc/mail_message.rst +++ b/addons/mail/doc/mail_message.rst @@ -4,7 +4,7 @@ mail.message ============ Models -+++++++ +++++++ ``mail.message`` is a class for holding the main attributes of a message object (notification for system message, reciving email message or sent messages). It @@ -19,7 +19,8 @@ should inherit from this class. .. versionchanged:: 7.0 ClientAction (ir.actions.client) -+++++++ +++++++++++++++++++++++++++++++++ + Inbox mail.wall @@ -56,7 +57,7 @@ ClientAction (ir.actions.client) - ``readonly`` : Read only mode, hide all action buttons and composer Fields -+++++++ +++++++ - ``type`` : usually 'email', 'comment', 'notification'. Message type: email for external email message recieve, notification for system @@ -64,7 +65,7 @@ Fields - ``subtype_id`` : Subtype of the notification for system message. The users can followe a document and choose the subtype of this document (eg: Create, Comment, Done). - You can defined new subtypes and choose his name, by agreement the id begin by "mt_" on the model + You can defined new subtypes and choose his name, by agreement the id begin by "mt\_" on the model "mail.message.subtype". - ``partner_ids`` : List of recipients, the recipients have this message in their personal mailboxe. @@ -104,4 +105,4 @@ Methods sort by id. The messages that the user can read but not in his search, are group in expandable messages. The expandable messages contain the domain to expand. - ``check_access_rule`` : - Overwrite the initial message for this model. \ No newline at end of file + Overwrite the initial message for this model. diff --git a/addons/mail/doc/mail_state.rst b/addons/mail/doc/mail_state.rst index fc2772bf094..cf1874ffca1 100644 --- a/addons/mail/doc/mail_state.rst +++ b/addons/mail/doc/mail_state.rst @@ -1,7 +1,7 @@ .. _mail_state: message_unread -============= +============== ``message_unread`` is a boolean field that states whether the document has unread messages. In previous versions, some documents were going @@ -10,7 +10,7 @@ gateway. Now the state related to messages differs from the state or stage of the document itself. message_unread and need action mechanism -+++++++++++++++++++++++++++++++++++++++ +++++++++++++++++++++++++++++++++++++++++ The ``mail`` module introduces a default behavior for the need_action mechanism [REF]. diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po index 4ed457b047f..92cb6b74526 100644 --- a/addons/marketing/i18n/it.po +++ b/addons/marketing/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-01-12 12:33+0000\n" -"Last-Translator: Martino Barbon \n" +"PO-Revision-Date: 2013-01-19 17:19+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:59+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-20 04:36+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.settings" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -29,12 +29,16 @@ msgid "" "Campaigns.\n" " This installs the module marketing_campaign_crm_demo." msgstr "" +"Installa dati demo come lead, campagne e segmenti per campagne di " +"marketing.\n" +" Questo installa il modulo: " +"marketing_campaign_crm_demo." #. module: marketing #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:0 msgid "Configure Marketing" -msgstr "" +msgstr "Configura Marketing" #. module: marketing #: view:crm.lead:0 @@ -45,12 +49,12 @@ msgstr "Marketing" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "Campagne di marketing" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "o" #. module: marketing #: view:marketing.config.settings:0 @@ -60,7 +64,7 @@ msgstr "Campagne" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" -msgstr "" +msgstr "Responsabile" #. module: marketing #: model:res.groups,name:marketing.group_marketing_user @@ -70,12 +74,12 @@ msgstr "Utente" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns Settings" -msgstr "" +msgstr "Configurazione Campagne" #. module: marketing #: field:marketing.config.settings,module_crm_profiling:0 msgid "Track customer profile to focus your campaigns" -msgstr "" +msgstr "Traccia il profilo dei clienti per centrare le campagne" #. module: marketing #: view:marketing.config.settings:0 @@ -85,7 +89,7 @@ msgstr "Cancella" #. module: marketing #: view:marketing.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Salva" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 @@ -106,7 +110,7 @@ msgstr "" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 msgid "Demo data for marketing campaigns" -msgstr "" +msgstr "Dati demo per campegne marketing" #~ msgid "Image" #~ msgstr "Immagine" diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po index f740f5987cc..8baf18838cc 100644 --- a/addons/marketing_campaign/i18n/it.po +++ b/addons/marketing_campaign/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-05-06 12:48+0000\n" -"Last-Translator: simone.sandri \n" +"PO-Revision-Date: 2013-01-19 17:24+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:01+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-20 04:36+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -42,7 +42,7 @@ msgstr "L'attività di transizione A/Da deve essere delle stessa campagna " #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Time" -msgstr "Orario" +msgstr "Periodo" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -68,12 +68,12 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 msgid "Trigger" -msgstr "" +msgstr "Avvio" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Follow-Up" -msgstr "" +msgstr "Attività Successive" #. module: marketing_campaign #: field:campaign.analysis,count:0 @@ -83,7 +83,7 @@ msgstr "# di azioni" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Campaign Editor" -msgstr "" +msgstr "Gestione Campagna" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -113,7 +113,7 @@ msgstr "Oggetto" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Sync mode: only records created after last sync" -msgstr "" +msgstr "Modalità sincronizzazione: solo i record creati dopo l'ultima sincro" #. module: marketing_campaign #: help:marketing.campaign.activity,condition:0 @@ -147,11 +147,13 @@ msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." msgstr "" +"La campagna non può iniziare. Non c'è alcuna attività iniziale. Modificare " +"le attività della campagna marcandone una come punto di partenza." #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" -msgstr "" +msgstr "Email da spedire quando questa attività viene attivata" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -173,17 +175,17 @@ msgstr "Transizioni in Uscita" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Reset" -msgstr "Reset" +msgstr "Ripristina" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 msgid "Choose the resource on which you want this campaign to be run" -msgstr "Selezionare la risorsa sulla quale volete lanciare questa campagna" +msgstr "Selezionare la risorsa sulla quale lanciare questa campagna" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Apri Menu Marketing" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -238,7 +240,7 @@ msgstr "Data partenza iniziale di questo segmento" #. module: marketing_campaign #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -255,7 +257,7 @@ msgstr "Campagna" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "Buongiorno, riceverete il pacco benvenuto via email a breve." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -270,7 +272,7 @@ msgstr "Segmento" #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "You cannot duplicate a campaign, Not supported yet." -msgstr "" +msgstr "Non è possibile duplicare una campagna, non ancora supportato." #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -296,6 +298,8 @@ msgstr "" #: help:marketing.campaign.segment,date_next_sync:0 msgid "Next time the synchronization job is scheduled to run automatically" msgstr "" +"La sincronizzazione è programmata per l'esecuzione automatica al prossimo " +"passaggio" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -313,7 +317,7 @@ msgstr "Partner" #. module: marketing_campaign #: model:ir.filters,name:marketing_campaign.filter0 msgid "Partners" -msgstr "" +msgstr "Partners" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -324,7 +328,7 @@ msgstr "Report Marketing" #: selection:marketing.campaign,state:0 #: selection:marketing.campaign.segment,state:0 msgid "New" -msgstr "" +msgstr "Nuovo" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 @@ -334,7 +338,7 @@ msgstr "L'intervallo deve essere positivo o zero" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: marketing_campaign #: field:marketing.campaign,name:0 @@ -369,12 +373,12 @@ msgstr "Attività precedente" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulations! You are now a Silver Partner!" -msgstr "" +msgstr "Congratulazioni! Ora siete diventato un Silver Partner!" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 msgid "Date this segment was last closed or cancelled." -msgstr "" +msgstr "Ultima data in cui questo segmento è stato chiuso o annullato." #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -429,6 +433,9 @@ msgid "" "reached this point has entailed a certain cost. You can get cost statistics " "in the Reporting section" msgstr "" +"Impostare un costo variabile se ogni voce della campagna che ha raggiunto " +"questo punto ha comportato un costo specifico. E' possibile ottenere " +"statistiche dei costi nella sezione Reporting" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -456,7 +463,7 @@ msgstr "Eccezioni" #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup #: field:res.partner,workitem_ids:0 msgid "Workitems" -msgstr "" +msgstr "Oggetti di Lavoro" #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 @@ -466,7 +473,7 @@ msgstr "Costo fisso" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Newly Modified" -msgstr "" +msgstr "Modificato Recentement" #. module: marketing_campaign #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form @@ -499,7 +506,7 @@ msgstr "Valore intervallo" #: field:campaign.analysis,revenue:0 #: field:marketing.campaign.activity,revenue:0 msgid "Revenue" -msgstr "" +msgstr "Ricavo" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -595,7 +602,7 @@ msgstr "Test in temo reale" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" -msgstr "" +msgstr "Test diretto" #. module: marketing_campaign #: field:marketing.campaign.activity,report_directory_id:0 @@ -611,7 +618,7 @@ msgstr "Bozza" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Attività Campagna di Marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -628,7 +635,7 @@ msgstr "Anteprima" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,state:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -668,12 +675,12 @@ msgstr "Giugno" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Modelli Email" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Sync mode: all records" -msgstr "" +msgstr "Modalità sincronizzazione: tutti i record" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -683,7 +690,7 @@ msgstr "Tutti i record (no duplicati)" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Newly Created" -msgstr "" +msgstr "Creato Recentemente" #. module: marketing_campaign #: field:campaign.analysis,date:0 @@ -708,7 +715,7 @@ msgstr "Il report da generare quanto l'attività è iniziata" #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 msgid "Unique Field" -msgstr "" +msgstr "Chiave Unica" #. module: marketing_campaign #: selection:campaign.analysis,state:0 @@ -741,7 +748,7 @@ msgstr "Data esecuzione" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem msgid "Campaign Workitem" -msgstr "" +msgstr "Oggetto di Lavoro Campagna" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity @@ -786,14 +793,14 @@ msgstr "Nessuna anteprima" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Process" -msgstr "" +msgstr "Processo" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:530 #: selection:marketing.campaign.transition,trigger:0 #, python-format msgid "Cosmetic" -msgstr "Cosmetico" +msgstr "Fittizio" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 @@ -968,6 +975,7 @@ msgstr "" #: view:marketing.campaign.segment:0 msgid "Sync mode: only records updated after last sync" msgstr "" +"Modalità sincronizzazione: solo i record aggiornati dopo l'ultima sincro" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:793 diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po new file mode 100644 index 00000000000..d73b5f4d76c --- /dev/null +++ b/addons/marketing_campaign/i18n/sl.po @@ -0,0 +1,1058 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "Predhodna dejavnost" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "The current step for this item has no email or report to preview." +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "Čas" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +msgid "" +"Set an expected revenue if you consider that every campaign item that has " +"reached this point has generated a certain revenue. You can get revenue " +"statistics in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "Sprožilec" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "Navezava" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Editor" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "V teku" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "" +"Hi, we are delighted to let you know that you have entered the select circle " +"of our Gold Partners" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "Marec" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "Predmet" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,condition:0 +msgid "" +"Python expression to decide whether the activity can be executed, otherwise " +"it will be deleted or cancelled.The expression may use the following " +"[browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Set to Draft" +msgstr "Nastavi kot osnutek" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "Naslednja dejanja" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "" +"The campaign cannot be started. It does not have any starting activity. " +"Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,day:0 +msgid "Day" +msgstr "Dan" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Reset" +msgstr "Ponastavi" + +#. module: marketing_campaign +#: help:marketing.campaign,object_id:0 +msgid "Choose the resource on which you want this campaign to be run" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "Let" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "Samodejno" + +#. module: marketing_campaign +#: help:marketing.campaign,mode:0 +msgid "" +"Test - It creates and process all the activities directly (without waiting " +"for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but " +"does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to " +"validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and " +"reports (be very careful with this mode, you're live!)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "Napačno" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "Kampanija" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "Odsek" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +msgid "" +"The type of action to execute when an item enters this activity, such as:\n" +" - Email: send an email using a predefined email template\n" +" - Report: print an existing Report defined on the resource item and save " +"it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields " +"of the resource record\n" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "Mesec(Mesecev)" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,partner_id:0 +#: model:ir.model,name:marketing_campaign.model_res_partner +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "Partnerji" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Marketing Reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "Novo" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "Email" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 +#: field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "Ime" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "Ime vira" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Run" +msgstr "Zaženi" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activities" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "Sporočilo napake" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:0 +#: view:res.partner:0 +msgid "Campaigns" +msgstr "Kampanje" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "Enota intervala" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "Poročilo" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "Julij" + +#. module: marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration +msgid "Configuration" +msgstr "Nastavitve" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +msgid "" +"Set a variable cost if you consider that every campaign item that has " +"reached this point has entailed a certain cost. You can get cost statistics " +"in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "Ura(Ure)" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "" +"By activating this option, workitems that aren't executed because the " +"condition is not met are marked as cancelled instead of being deleted." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Exceptions" +msgstr "Izjeme" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: field:res.partner,workitem_ids:0 +msgid "Workitems" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

\n" +" Click to create a marketing campaign.\n" +"

\n" +" OpenERP's marketing campaign allows you to automate " +"communication\n" +" to your prospects. You can define a segment (set of conditions) " +"on\n" +" your leads and partners to fullfil the campaign.\n" +"

\n" +" A campaign can have many activities like sending an email, " +"printing\n" +" a letter, assigning to a team, etc. These activities are " +"triggered\n" +" from specific situations; contact form, 10 days after first\n" +" contact, if a lead is not closed yet, etc.\n" +"

\n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "Prihodek" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "September" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "December" + +#. module: marketing_campaign +#: help:marketing.campaign,partner_field_id:0 +msgid "" +"The generated workitems will be linked to the partner related to the record. " +"If the record is the partner itself leave this field empty. This is useful " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "Naslednja dejavnost" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem +msgid "Campaign Follow-up" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Statistics" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: model:ir.model,name:marketing_campaign.model_campaign_analysis +#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all +msgid "Campaign Analysis" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"records to inject in the campaign. \"No duplicates\" prevents selecting " +"records which have already entered the campaign previously.If the campaign " +"has a \"unique field\" set, \"no duplicates\" will also prevent selecting " +"records which have the same value for the unique field as other records that " +"already entered the campaign." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "Mapa" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Preview" +msgstr "Predogled" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "Status" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "Avgust" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "Običajno" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,signal:0 +msgid "" +"An activity with a signal can be called programmatically. Be careful, the " +"workitem is always created when a signal is sent" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "Opravila" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "Junij" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "Predloge e-pošte" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: all records" +msgstr "Sync mode: all records" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "Datum" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "November" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "Pogoj" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "Izjema" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "Oktober" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "Januar" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "Dejanje" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:528 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "Zagon" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "No preview" +msgstr "Ni predogleda" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Process" +msgstr "Proces" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:530 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "Končano" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "Operation not supported" +msgstr "Operacija ni podprta" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Close" +msgstr "Zaprto" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "ID vira" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Segments" +msgstr "Segmenti" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Incoming Transitions" +msgstr "Prihajajočite transakcije" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "Dan(Dni)" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:0 +msgid "Activities" +msgstr "Dejavnosti" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "Maj" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,unique_field_id:0 +msgid "" +"If set, this field will help segments that work in \"no duplicates\" mode to " +"avoid selecting similar records twice. Similar records are records that have " +"the same value for this unique field. For example by choosing the " +"\"email_from\" field for CRM Leads you would prevent sending the same " +"campaign to the same email address again. If not set, the \"no duplicates\" " +"segments will only avoid selecting the same record again if it entered the " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:529 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 +msgid "Marketing Campaign" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "Končni datum" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "Februar" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,res_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "Vir" + +#. module: marketing_campaign +#: help:marketing.campaign,fixed_cost:0 +msgid "" +"Fixed cost for running this campaign. You may also specify variable cost and " +"revenue on each campaign activity. Cost and Revenue statistics are included " +"in Campaign Reporting." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:793 +#, python-format +msgid "Email Preview" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "Signal" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "April" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "Način" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "Dejavnost" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"New filters can be created and saved using the advanced search on the list " +"view of the Resource. If no filter is set, all records are selected without " +"filtering. The synchronization mode may also add a criterion to the filter." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "" +"Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "Filter" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "All" +msgstr "Vse" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "Strošek" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,year:0 +msgid "Year" +msgstr "Leto" diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po index d936c13def5..60c14dfcf5e 100644 --- a/addons/membership/i18n/it.po +++ b/addons/membership/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-05-06 10:46+0000\n" -"Last-Translator: simone.sandri \n" +"PO-Revision-Date: 2013-01-19 17:25+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:21+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-20 04:36+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -67,7 +67,7 @@ msgstr "Marzo" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 msgid "Set an associate member of partner." -msgstr "" +msgstr "Imposta un membro associato del partner" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetopaid0 @@ -103,14 +103,14 @@ msgstr "Data fine iscrizione" #: field:product.product,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Scadenza associazione membro" #. module: membership #: view:report.membership:0 #: field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Commerciale" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -137,7 +137,7 @@ msgstr "Non Membro" #. module: membership #: view:product.product:0 msgid "Taxes" -msgstr "" +msgstr "Tasse" #. module: membership #: view:res.partner:0 @@ -149,7 +149,7 @@ msgstr "Tutti i membri" #: code:addons/membership/membership.py:413 #, python-format msgid "Error!" -msgstr "" +msgstr "Errore!" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 @@ -179,7 +179,7 @@ msgstr "Partner associato." #. module: membership #: view:res.partner:0 msgid "Supplier Partners" -msgstr "" +msgstr "Partner fornitori" #. module: membership #: field:report.membership,num_invoiced:0 @@ -217,7 +217,7 @@ msgstr "Fattura da pagare" #. module: membership #: view:res.partner:0 msgid "Customer Partners" -msgstr "" +msgstr "Partner clienti" #. module: membership #: field:membership.membership_line,date_from:0 diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index a4d474618c1..a7264abd466 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-05 22:54+0000\n" +"PO-Revision-Date: 2013-01-25 15:06+0000\n" "Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-07 04:43+0000\n" -"X-Generator: Launchpad (build 16402)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -88,7 +88,7 @@ msgstr "Selejt termék" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "Mrp munkaközpont" +msgstr "Mrp munkaállomás" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -431,7 +431,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "Munkaállomás-termék" +msgstr "Munkaállomás termék" #. module: mrp #: view:mrp.production:0 @@ -883,7 +883,7 @@ msgid "" " " msgstr "" "

\n" -" Kattintson munka állomás hozzáadásához.\n" +" Kattintson munkaállomás hozzáadásához.\n" "

\n" " Munka állomás lehetővé teszi a gyártási egységek " "létrehozását és\n" @@ -1292,9 +1292,9 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" -"Ez a Munka Állomás ennyi párhuzamos műveletet tud végrehajtani. Ha ez a Munk " -"Állomás 5 munkavállalót magában foglaló csoportot képvisel, akkor a " -"kapacitása per ciklus az 5." +"Ez a Munkaállomás ennyi párhuzamos műveletet tud végrehajtani. Ha ez a " +"Munkaállomás 5 munkavállalót magában foglaló csoportot képvisel, akkor a " +"kapacitása az 5 per ciklus." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 @@ -1354,7 +1354,7 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" -"Ennek a Munka Állomásnak a meghatározott útvonal végrehajtás ideje órákban " +"Ennek a Munkaállomásnak a meghatározott útvonal végrehajtás ideje órákban " "megadva." #. module: mrp @@ -1444,7 +1444,7 @@ msgid "" "will be automatically pre-completed." msgstr "" "Az útvonal az összes használatban lévő Munka Állomást, futási idejét és/agy " -"ciklusai mutatja. Ha az útvonal ki van jelezve akkor a munka megbízásnál " +"ciklusai mutatja. Ha az útvonal ki van jelezve akkor a gyártási megbízásnál " "(Munka Állomás) a harmadik fül automatikusan újra ki lesz előre töltve." #. module: mrp @@ -1568,7 +1568,7 @@ msgstr "Gyártási munkaállomások" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "Munkaállomás keresése" +msgstr "MRP munkaállomás keresése" #. module: mrp #: view:mrp.bom:0 @@ -1624,8 +1624,8 @@ msgid "" msgstr "" "Az irányítás lehetővé teszi a gyártás végrehajtás létrehozását és " "vezérlését, melyet nyomon kell követni\n" -" a munkaállomásokon keresztül, ha egy terméket szeretnénk " -"létrehozni. Egy olyan darabjegyzékhez lesz kapcsolva,\n" +" a munkaállomásokon keresztül, egy termék létrehozásához. Egy " +"olyan darabjegyzékhez lesz kapcsolva,\n" " mely meghatározza az alapanyag igényeket." #. module: mrp diff --git a/addons/mrp_byproduct/i18n/it.po b/addons/mrp_byproduct/i18n/it.po index ca5a9128413..1cb15cb3fad 100644 --- a/addons/mrp_byproduct/i18n/it.po +++ b/addons/mrp_byproduct/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-16 21:10+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2013-01-19 17:26+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:53+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-20 04:36+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -52,7 +52,7 @@ msgstr "Cambia Quantità dei Prodotti" #: view:mrp.bom:0 #: field:mrp.bom,sub_products:0 msgid "Byproducts" -msgstr "" +msgstr "Per prodotti" #. module: mrp_byproduct #: field:mrp.subproduct,subproduct_type:0 @@ -103,4 +103,4 @@ msgstr "" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct msgid "Byproduct" -msgstr "" +msgstr "Per prodotto" diff --git a/addons/mrp_operations/i18n/hu.po b/addons/mrp_operations/i18n/hu.po index 8efa2f13cbd..fdd940eaecb 100644 --- a/addons/mrp_operations/i18n/hu.po +++ b/addons/mrp_operations/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2011-02-02 11:45+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-25 15:52+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:49+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -22,13 +22,13 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Munka megrendelések" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "A művelet már elvégezve!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 @@ -49,12 +49,12 @@ msgstr "Csoportosítás..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" +msgstr "Információ az útvonal meghatározásról." #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mértékegység" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -64,7 +64,7 @@ msgstr "Március" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Munkaállomások" #. module: mrp_operations #: view:mrp.production:0 @@ -76,22 +76,22 @@ msgstr "Folytatás" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Gyártandó termék" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "Gyártási művelet" +msgstr "Termelési művelet" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Beállítás tervezetnek" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "Szabad sorozatosítás" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production @@ -101,7 +101,7 @@ msgstr "Gyártási rendelés" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Mrp műveletek" #. module: mrp_operations #: view:mrp.workorder:0 @@ -112,12 +112,12 @@ msgstr "Nap" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Rendelés visszavonása" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "Gyártási rendelés" +msgstr "Termelési megrendelés" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -127,12 +127,12 @@ msgstr "Kiszedési kivétel" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Munka megrendelés létrehozása" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "A munka megrendelés létrehozva a termelési megbízás alapján." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -155,7 +155,7 @@ msgstr "Törölt" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "A műveletet már visszavonták!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -172,7 +172,7 @@ msgstr "Készletmozgás" #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Nincs visszavonandó művelet." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 @@ -180,6 +180,7 @@ msgstr "" msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" +"A művelet elvégzéséhez, annak Induló vagy Folytatás állapotúnak kell lennie!" #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -197,12 +198,12 @@ msgstr "Tervezet" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "Aktuális termelési dátum" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "Termelési munkaállomás" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -214,13 +215,13 @@ msgstr "Befejezés dátuma" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "Gyártás alatt" +msgstr "Termelésben" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "Munka megrendelés" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -228,16 +229,18 @@ msgid "" "There is 1 work order per work center. The information about the number of " "cycles or the cycle time." msgstr "" +"Itt egy munka megrendelés van egy munkaállomáshoz. Az információ a ciklus " +"szám vagy ciklus idő." #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "" +msgstr "Munka megrendelés elemzés" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Munka megrendelés a készletek alapján" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -254,7 +257,7 @@ msgstr "Termékmenny." #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" -msgstr "" +msgstr "Gyártási megrendelést nem lehewt elindítani a \"%s\" állapotban!" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -278,7 +281,7 @@ msgstr "Státusz" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" -msgstr "" +msgstr "Tervezett év" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 @@ -288,12 +291,12 @@ msgstr "Rendelés időpontja" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" -msgstr "" +msgstr "Jövőbeni munka megrendelések" #. module: mrp_operations #: view:mrp.production:0 msgid "Finish Order" -msgstr "" +msgstr "Megrendelés elvégzése" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form @@ -311,11 +314,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új munka megrendelés elindításához. \n" +"

\n" +" Munka megrendelések olyan műveletek listája, melyeket egyes " +"gyártási\n" +" megrendeléshez el kell végezni. Ha egyszer elindult a gyártási " +"megrendelés\n" +" első munka megrendelése, a gyártási megrendelés automatikusan " +"elindultnak\n" +" jelölt. Ha elvégezte az utolsó műveletet is a gyártási " +"megrendelésen,\n" +" akkor a gyártási megrendelés automatikusan elvégzett állapotú " +"lesz és \n" +" az ide vonatkozó termék legyártott.\n" +"

\n" +" " #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" -msgstr "" +msgstr "A munka állomás elindítása és leállása közt eltelt idő" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 @@ -325,7 +344,7 @@ msgstr "Törölt műveletek" #. module: mrp_operations #: view:mrp.production:0 msgid "Pause Work Order" -msgstr "" +msgstr "Munka megrendelés megállítása" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -356,7 +375,7 @@ msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Munka megrendelés jelentés" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 @@ -372,7 +391,7 @@ msgstr "Várakozás az árura" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "Termelés állapota" #. module: mrp_operations #: selection:mrp.workorder,state:0 @@ -393,12 +412,16 @@ msgstr "Folyamatban" msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" msgstr "" +"Ahhoz, hogy a művelet megállítsa, annak Elindított vagy folytatás " +"állapotúnak kell lennie!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:469 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" msgstr "" +"Ahhoz, hogy a művelet Folytathassa, annak Megállított állapotúnak kell " +"lennie!" #. module: mrp_operations #: view:mrp.production:0 @@ -418,6 +441,7 @@ msgid "" "When the operation needs to be cancelled, you can do it in the work order " "form." msgstr "" +"Ha egy műveletet vissza akar vonni, azt megteheti a munka megrendelés lapon." #. module: mrp_operations #: view:mrp.production:0 @@ -435,7 +459,7 @@ msgstr "Függőben lévő" #. module: mrp_operations #: view:mrp_operations.operation.code:0 msgid "Production Operation Code" -msgstr "" +msgstr "Termelés műveleti kód" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:461 @@ -444,6 +468,8 @@ msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." msgstr "" +"a művelet már elindult! Ezt a műveletet meg tudja " +"állítani/elvégezni/visszavonni." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -458,12 +484,12 @@ msgstr "Indított" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "A termelés késve indított" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Day" -msgstr "" +msgstr "Tervezett nap" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -479,7 +505,7 @@ msgstr "Összes ciklus" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Gyártásra kész" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 @@ -489,7 +515,7 @@ msgstr "Almozgások" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Munka megrendelés tervezés" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -520,7 +546,7 @@ msgstr "Január" #. module: mrp_operations #: view:mrp.production:0 msgid "Resume Work Order" -msgstr "" +msgstr "Munka megrendelés folytatás" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 @@ -536,7 +562,7 @@ msgstr "A művelet még nem kezdődött el !" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 msgid "Information from the production order." -msgstr "" +msgstr "Információ a termelési megbízásból" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:454 @@ -545,7 +571,7 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Sorry!" -msgstr "" +msgstr "Bocsánat!" #. module: mrp_operations #: view:mrp.workorder:0 @@ -561,7 +587,7 @@ msgstr "Kód" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "" +msgstr "Munka megrendelés visszaigazolás" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action @@ -588,13 +614,13 @@ msgstr "Kész" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode msgid "Start/Stop Barcode" -msgstr "" +msgstr "Start/Stop Barcode" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Cancel" -msgstr "" +msgstr "Visszavonás" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -608,6 +634,17 @@ msgid "" "* When order is completely processed that time it is set in 'Finished' " "status." msgstr "" +"* Ha egy munka megrendelés létre lett hozva akkor az 'Tervezet' állapotú " +"lesz.\n" +"* Ha egy felhasználó elindítás állapotba teszi azt, akkor onnantól kezdve " +"'Folyamatban' állapotú lesz.\n" +"* Ha a munka megrendelés futtatás módban van, és egy felhasználó meg akarja " +"állítani vagy változtatni kívánja a megrendelést akkor be lehet állítani " +"'Függő' állapotba.\n" +"* Ha a felhasználó visszavonja a munka megrendelést, akkor az 'Visszavonva' " +"állapotú lesz.\n" +"* Ha a megrendelés a megadott időn belül el lett végezve akkor az " +"'Befejezve' állapotú lesz." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 @@ -635,11 +672,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új munka megrendelés elindításához.\n" +"

\n" +" Termék gyártása vagy összeszerelése és nyersanyag valamint " +"elkészült\n" +" termék használatához gyártási műveleteket is kell végezni.\n" +" Gyártási műveleteket sokszor úgy hívunk, hogy munka " +"megrendelések.\n" +" A különböző műveletek különféleképpen befolyásolják a gyártás " +"költségeit\n" +" és tervezését az elérhető kapacitástól függően.\n" +"

\n" +" " #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" -msgstr "" +msgstr "Munka állomás Barcode" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -657,12 +707,12 @@ msgstr "Késleltetés" #: field:mrp.workorder,production_id:0 #: field:mrp_operations.operation,production_id:0 msgid "Production" -msgstr "Gyártás" +msgstr "Termelés" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Search Work Orders" -msgstr "" +msgstr "Munka állomások keresése" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -671,7 +721,7 @@ msgstr "" #: field:mrp_operations.operation,workcenter_id:0 #: model:process.node,name:mrp_operations.process_node_workorder0 msgid "Work Center" -msgstr "" +msgstr "Munkaállomás" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 @@ -697,6 +747,8 @@ msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." msgstr "" +"Jelölje be ezt, hogy a termelési megrendeléseken a függetleneket " +"mozgathassa, a kapcsolódók nélkül." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -714,7 +766,7 @@ msgstr "Befejezett" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Hours by Work Center" -msgstr "" +msgstr "Munka állomáson eltöltött idők" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 @@ -724,7 +776,7 @@ msgstr "Munkaórák" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Month" -msgstr "" +msgstr "Havi tervezet" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -759,7 +811,7 @@ msgstr "Rendelési sorok száma" #. module: mrp_operations #: view:mrp.production:0 msgid "Start Working" -msgstr "" +msgstr "Munka kezdése" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 @@ -767,11 +819,13 @@ msgid "" "When the operation is finished, the operator updates the system by finishing " "the work order." msgstr "" +"Ha a művelet elvégzett, akkor a kezelő frissíti a rendszert a munka " +"megrendelés elvégzésével." #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 msgid "Details of the work order" -msgstr "" +msgstr "A munka megrendelés részletei" #. module: mrp_operations #: view:mrp.workorder:0 diff --git a/addons/mrp_operations/i18n/it.po b/addons/mrp_operations/i18n/it.po index d51100a6304..a012f6d5f3c 100644 --- a/addons/mrp_operations/i18n/it.po +++ b/addons/mrp_operations/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-15 14:39+0000\n" +"PO-Revision-Date: 2013-01-19 17:27+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:49+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-20 04:36+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -155,7 +155,7 @@ msgstr "Annullato" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "L'operazone è già annullata" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -172,7 +172,7 @@ msgstr "Movimento di magazzino" #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Nessuna operazione da annullare" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 @@ -197,7 +197,7 @@ msgstr "Bozza" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "Data attuale produzione" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po index d23d94b11e2..ca26ff748a0 100644 --- a/addons/mrp_repair/i18n/hu.po +++ b/addons/mrp_repair/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-05-10 17:48+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-28 00:35+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:53+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-29 05:20+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "" +msgstr "Raktárkészlet mozgás" #. module: mrp_repair #: view:mrp.repair:0 @@ -35,13 +35,13 @@ msgstr "Számla újrakészítése" #: code:addons/mrp_repair/mrp_repair.py:371 #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" -msgstr "" +msgstr "Ki kell választani a partner számlázási címét a javítási űrlapon!" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:0 msgid "Cancel Repair Order" -msgstr "" +msgstr "Javítási rendelés visszavonás" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 @@ -52,7 +52,7 @@ msgstr "Számlázandó" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mértékegység" #. module: mrp_repair #: report:repair.order:0 @@ -62,24 +62,24 @@ msgstr "Nyomtatás dátuma" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "" +msgstr "Az ügyfél számla címiek csoportjai" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Nincs termék meghatározva a díjakon!" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: mrp_repair #: view:mrp.repair:0 @@ -94,7 +94,7 @@ msgstr "Számlázási kivétel" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Szériaszám" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -121,11 +121,13 @@ msgstr "Számlázási cím :" #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." msgstr "" +"Vállaszon ki ügyfelet aki részére a megrendelés ki lesz számlázva és ki lesz " +"szállítva." #. module: mrp_repair #: view:mrp.repair:0 msgid "Guarantee limit" -msgstr "" +msgstr "Garancia korlát" #. module: mrp_repair #: view:mrp.repair:0 @@ -135,7 +137,7 @@ msgstr "Megjegyzések" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -150,7 +152,7 @@ msgstr "Adók" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: mrp_repair #: report:repair.order:0 @@ -161,12 +163,12 @@ msgstr "Nettó érték:" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Visszavont" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: mrp_repair #: view:mrp.repair:0 @@ -193,6 +195,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson javítási rendelés feladásához. \n" +"

\n" +" A javítási rendelésen, Részletezni tudja az eltávolított, " +"hozzáadott,\n" +" kicserélt alakatrészeket, és rögzíteni tudja a különböző " +"műveletekkel\n" +" eltöltött időket.\n" +"

\n" +" A javítási megrendelés a széri szám szerint garancia időt " +"használja\n" +" ahhoz, hogy megtudja, hogy a javítást ki kell számlázni az " +"ügyfélnek\n" +" vagy sem.\n" +"

\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -205,6 +223,14 @@ msgid "" " \n" "* The 'Cancelled' status is set automatically when user cancel repair order." msgstr "" +" * A 'Terv' állapot lesz automatikusan beállítva, ha a javítási megrendelés " +"tervezet állapotú. \n" +"* A 'Jóváhagyott' állapot lesz automatikusan beállítva, mint jíváhagyott, ha " +"a javítási megrendelés jóváhagyásra került. \n" +"* Az 'Elvégzett' állapot lesz automatikusan beállítva, ha a javítási " +"megrendelés el lett végezve. \n" +"* A 'Visszavont' állapot lesz automatikusan beállítva, ha egy felhasználó " +"visszavonta a javítást." #. module: mrp_repair #: field:mrp.repair,move_id:0 @@ -214,7 +240,7 @@ msgstr "Mozgatás" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "ÁFA" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -233,6 +259,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: mrp_repair #: view:mrp.repair:0 @@ -251,7 +279,7 @@ msgstr "Vigyázat!" #. module: mrp_repair #: view:mrp.repair:0 msgid "(update)" -msgstr "" +msgstr "(Frissítés)" #. module: mrp_repair #: view:mrp.repair:0 @@ -286,17 +314,29 @@ msgid "" "* The 'Done' status is set when repairing is completed. \n" "* The 'Cancelled' status is used when user cancel repair order." msgstr "" +" * A 'Terv' állapotot akkor használja, ha egy felhasználó bevitt egy még nem " +"megerősített és új javítási megrendelést. \n" +"* A 'Visszaigazol' állapotot akkor használja, ha egy felhasználó " +"visszaigazolja a javítási megrendelést. \n" +"* A 'Javításra kész' állapotot a javítás elindítására használja, csak akkor " +"ha a javítás már vissza lett igazolva. \n" +"* A 'Számlázható' állapotot a számla generálására használja mielőtt a " +"javítás kész vagy a javítás után. \n" +"* Az 'Elvégezve' állapot van beállítva, ha a javítást befejezték. " +"\n" +"* A 'Visszavonva' állapot van beállítva, ha egy felhasználó visszavonta a " +"javítást." #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" -msgstr "" +msgstr "Javítási mgrendelések" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:336 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Szériaszám szükséges a terméken végzett művelet sorhoz '%s'" #. module: mrp_repair #: report:repair.order:0 @@ -313,12 +353,12 @@ msgstr "Tételszám" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" -msgstr "" +msgstr "Díjak sorai" #. module: mrp_repair #: field:mrp.repair.line,type:0 @@ -328,7 +368,7 @@ msgstr "Típus" #. module: mrp_repair #: report:repair.order:0 msgid "Fees Line(s)" -msgstr "" +msgstr "Díj sor(ok)" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -351,6 +391,8 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"A művelet visszavonja a javítás folyamatot, de nem vonja vissza a számláját. " +"Folytatni szeretné?" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 @@ -367,12 +409,12 @@ msgstr "Árajánlat megjegyzések" #: field:mrp.repair,state:0 #: field:mrp.repair.line,state:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" -msgstr "" +msgstr "Javítási megrendelések keresése" #. module: mrp_repair #: report:repair.order:0 @@ -383,7 +425,7 @@ msgstr "(Hozzáadás)" #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:0 msgid "Repair Line" -msgstr "" +msgstr "Javítási sor" #. module: mrp_repair #: report:repair.order:0 @@ -399,7 +441,7 @@ msgstr "Számlázási módszer" #: field:mrp.repair,repaired:0 #: selection:mrp.repair,state:0 msgid "Repaired" -msgstr "" +msgstr "Javítvott" #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 @@ -410,12 +452,12 @@ msgstr "Számlasor" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Javítás előtt" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "" +msgstr "Szállítás innen" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -426,7 +468,7 @@ msgstr "Igen" #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: mrp_repair #: view:mrp.repair:0 @@ -440,7 +482,7 @@ msgstr "Számlázott" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Termék mértékegysége" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -450,7 +492,7 @@ msgstr "Számlák készítése" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "" +msgstr "(Eltávolít)" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -465,7 +507,7 @@ msgstr "Tervezet" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "" +msgstr "Hivatkozás javításra" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair @@ -476,12 +518,12 @@ msgstr "Javítás/Szervíz rendelés" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Under Repair" -msgstr "" +msgstr "Javítás alatt" #. module: mrp_repair #: view:mrp.repair:0 msgid "Ready To Repair" -msgstr "" +msgstr "Javításra előkészítve" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -495,21 +537,24 @@ msgid "" "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." msgstr "" +"A 'Javítás előtt' vagy 'Javítás után' kiválasztásával leetősége van számlát " +"készíteni javítás előtt vagy után annak megfelelően. 'Nincs számla' azt " +"jelenti, hogy ehhez a javításhoz nem szeretne számlát készíteni." #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "Garancia lejárta" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "A kiválasztott ügyfélhez tartozó árlista." #. module: mrp_repair #: report:repair.order:0 msgid "Guarantee Limit" -msgstr "" +msgstr "Garancia korlátai" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 @@ -520,23 +565,23 @@ msgstr "Ismeretlen" #: field:mrp.repair,product_id:0 #: report:repair.order:0 msgid "Product to Repair" -msgstr "" +msgstr "Javítandő termék" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "After Repair" -msgstr "" +msgstr "Javítás után" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "Az aktív azonosító ID nem található" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: mrp_repair #: view:mrp.repair:0 @@ -546,7 +591,7 @@ msgstr "Dátum" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "" +msgstr "Javitási díjak sorai" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -556,22 +601,22 @@ msgstr "Árajánlat" #. module: mrp_repair #: view:mrp.repair:0 msgid "Confirm Repair" -msgstr "" +msgstr "Javítás megerősítése" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Quotation" -msgstr "" +msgstr "Javítási árajánlat" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: mrp_repair #: view:mrp.repair:0 msgid "End Repair" -msgstr "" +msgstr "Javítás vége" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:413 @@ -596,7 +641,7 @@ msgstr "Mennyiség" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "Termék információ" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -608,7 +653,7 @@ msgstr "Számla készítése" #. module: mrp_repair #: view:mrp.repair:0 msgid "Start Repair" -msgstr "" +msgstr "Javítás kezdete" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 @@ -630,7 +675,7 @@ msgstr "Számla" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "" +msgstr "Díjak" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -646,12 +691,12 @@ msgstr "Célállomás helye" #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" -msgstr "" +msgstr "Műveleti sor(ok)" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "" +msgstr "Kiszállítás helye" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -660,6 +705,10 @@ msgid "" "repaired and create a picking with selected product. Note that you can " "select the locations in the Info tab, if you have the extended view." msgstr "" +"Jelölje be ezt a négyzetet, ha a kiszállítást is szeretné megszervezni a " +"javítás után, és el szeretné készíteni a kiválogatási listát a termékre " +"vonatkozóan. A kiszállítás helyét az információs fülön tudja kiválasztani, " +"ha be van kapcsolva a kiterjesztett nézet." #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 @@ -669,6 +718,10 @@ msgid "" "expiration limit, each operation and fee you will add will be set as 'not to " "invoiced' by default. Note that you can change manually afterwards." msgstr "" +"A garancia lejárati idő a követkeő képpen számított:utolsó mozgás dátuma + a " +"kiválaszottt termékre meghatározozz garancia idő. Ha a jelenlegi dátum " +"kisebb mint a garancia lejárta, akkor 'nem számlázandó' lesz hozzáadva alap " +"esetben minden művelethez és díjra. Ezt kézzel átálíthatja később." #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -678,7 +731,7 @@ msgstr "Számla készítése" #. module: mrp_repair #: view:mrp.repair:0 msgid "Reair Orders" -msgstr "" +msgstr "Javítási megrendelés" #. module: mrp_repair #: field:mrp.repair.fee,name:0 @@ -690,7 +743,7 @@ msgstr "Leírás" #. module: mrp_repair #: field:mrp.repair,operations:0 msgid "Operation Lines" -msgstr "" +msgstr "Műveleti sorok" #. module: mrp_repair #: view:mrp.repair:0 @@ -733,7 +786,7 @@ msgstr "Valóban el akarja készíteni a számlá(ka)t?" #: code:addons/mrp_repair/mrp_repair.py:349 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "A jevitási megrendelés már számlázva." #. module: mrp_repair #: field:mrp.repair,picking_id:0 @@ -765,7 +818,7 @@ msgstr "Összesen" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Eltávolítás" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 @@ -775,7 +828,7 @@ msgstr "Számlázási cím" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: mrp_repair #: view:mrp.repair:0 @@ -791,7 +844,7 @@ msgstr "Forráshely" #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:0 msgid "Cancel Repair" -msgstr "" +msgstr "Javítás visszavonása" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -806,7 +859,7 @@ msgstr "Összesen" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Ready to Repair" -msgstr "" +msgstr "Javításra kész" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:371 diff --git a/addons/note/i18n/sv.po b/addons/note/i18n/sv.po new file mode 100644 index 00000000000..90beb6a97e1 --- /dev/null +++ b/addons/note/i18n/sv.po @@ -0,0 +1,282 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-01-20 17:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-21 04:39+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: note +#: field:note.note,memo:0 +msgid "Note Content" +msgstr "Anteckningsinnehåll" + +#. module: note +#: view:note.stage:0 +msgid "Stages of Notes" +msgstr "Anteckningssteg" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_04 +#: model:note.stage,name:note.note_stage_02 +msgid "This Week" +msgstr "Denna vecka" + +#. module: note +#: model:ir.model,name:note.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: note +#: model:ir.model,name:note.model_note_tag +msgid "Note Tag" +msgstr "Anteckningsetikett" + +#. module: note +#: model:res.groups,name:note.group_note_fancy +msgid "Notes / Fancy mode" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_note +#: view:note.note:0 +msgid "Note" +msgstr "Anteckning" + +#. module: note +#: view:note.note:0 +msgid "Group By..." +msgstr "Gruppera efter..." + +#. module: note +#: field:note.note,message_follower_ids:0 +msgid "Followers" +msgstr "Följare" + +#. module: note +#: model:ir.actions.act_window,help:note.action_note_note +msgid "" +"

\n" +" Click to add a personal note.\n" +"

\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. " +"However\n" +" you can share some notes with other people by inviting " +"followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"

\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"

\n" +" " +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "Idag" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "Användare" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "Anteckningssteg" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "Olästa meddelanden" + +#. module: note +#: field:note.note,current_partner_id:0 +msgid "unknown" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "Stegnamn" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "Är en följare" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "Imorgon" + +#. module: note +#: view:note.note:0 +#: field:note.note,open:0 +msgid "Active" +msgstr "Aktiv" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "Kategorier" + +#. module: note +#: view:note.note:0 +#: field:note.note,stage_id:0 +msgid "Stage" +msgstr "Steg" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "Etikettnamn" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "Meddelanden" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes +#: view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "Anteckningar" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "Senare" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage +#: view:note.note:0 +msgid "Stages" +msgstr "" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "" + +#. module: note +#: field:note.note,sequence:0 +#: field:note.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: note +#: field:note.note,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "" + +#. module: note +#: help:note.note,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: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: field:note.stage,user_id:0 +msgid "Owner" +msgstr "" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "" diff --git a/addons/note_pad/i18n/sl.po b/addons/note_pad/i18n/sl.po new file mode 100644 index 00000000000..2a4aa1595b2 --- /dev/null +++ b/addons/note_pad/i18n/sl.po @@ -0,0 +1,28 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Zapisek" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/note_pad/i18n/sv.po b/addons/note_pad/i18n/sv.po new file mode 100644 index 00000000000..80c7e42fbc8 --- /dev/null +++ b/addons/note_pad/i18n/sv.po @@ -0,0 +1,28 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 14:14+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Anteckning" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/pad_project/i18n/zh_TW.po b/addons/pad_project/i18n/zh_TW.po new file mode 100644 index 00000000000..de5b98e6f11 --- /dev/null +++ b/addons/pad_project/i18n/zh_TW.po @@ -0,0 +1,38 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-29 22:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "錯誤！任務結束日期必須大於任務開始日期" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "任務" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "錯誤！不能創建循環引用的任務" diff --git a/addons/plugin_thunderbird/i18n/hr.po b/addons/plugin_thunderbird/i18n/hr.po index 89f81a1b983..22537ec3f78 100644 --- a/addons/plugin_thunderbird/i18n/hr.po +++ b/addons/plugin_thunderbird/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-17 20:59+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-27 10:13+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Vinteh\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:54+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:13+0000\n" +"X-Generator: Launchpad (build 16451)\n" "Language: hr\n" #. module: plugin_thunderbird @@ -45,6 +45,8 @@ msgstr "Instaliraj Thunderbird Plug-In" msgid "" "Thunderbird plug-in file. Save this file and install it in Thunderbird." msgstr "" +"Spremanje Thunderbird plug-ina. Spremite ovaj file i instalirajte ga u " +"Thunderbird." #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 @@ -80,7 +82,7 @@ msgstr "Thunderbird Plug-in" #. module: plugin_thunderbird #: view:plugin_thunderbird.installer:0 msgid "Configure your openerp server." -msgstr "" +msgstr "Podesite svoj OpenERP server" #. module: plugin_thunderbird #: help:plugin_thunderbird.installer,thunderbird:0 diff --git a/addons/portal_anonymous/i18n/pt.po b/addons/portal_anonymous/i18n/pt.po new file mode 100644 index 00000000000..397448c5ce9 --- /dev/null +++ b/addons/portal_anonymous/i18n/pt.po @@ -0,0 +1,25 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-21 15:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-22 04:47+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Nome de utilizador" diff --git a/addons/portal_anonymous/i18n/sv.po b/addons/portal_anonymous/i18n/sv.po new file mode 100644 index 00000000000..90b134cc845 --- /dev/null +++ b/addons/portal_anonymous/i18n/sv.po @@ -0,0 +1,25 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 14:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Logga in" diff --git a/addons/portal_crm/i18n/sl.po b/addons/portal_crm/i18n/sl.po new file mode 100644 index 00000000000..7caf59b15cc --- /dev/null +++ b/addons/portal_crm/i18n/sl.po @@ -0,0 +1,546 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Lead" +msgstr "Potencialna priložnost" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,title:0 +msgid "Title" +msgstr "Naziv" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact us" +msgstr "Kontakt" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,fax:0 +msgid "Fax" +msgstr "Faks" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,zip:0 +msgid "Zip" +msgstr "Pošta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_unread:0 +msgid "Unread Messages" +msgstr "Neprebrana sporočila" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_id:0 +msgid "Company" +msgstr "Podjetje" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you for your interest, we'll respond to your request shortly." +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Highest" +msgstr "Najvišja" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,mobile:0 +msgid "Mobile" +msgstr "Mobilni telefon" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,description:0 +msgid "Notes" +msgstr "Zapiski" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages" +msgstr "Sporočila" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,color:0 +msgid "Color Index" +msgstr "Barvvni index" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type_id:0 +msgid "Campaign" +msgstr "Kampanija" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref:0 +msgid "Reference" +msgstr "Reference" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_next:0 +#: field:portal_crm.crm_contact_us,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,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: portal_crm +#: field:portal_crm.crm_contact_us,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_contact_us +msgid "Contact Us" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,name:0 +msgid "Subject" +msgstr "Zadeva" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,priority:0 +msgid "Priority" +msgstr "Prioriteta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state_id:0 +msgid "State" +msgstr "Regija" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_follower_ids:0 +msgid "Followers" +msgstr "Sledilci" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,payment_mode:0 +msgid "Payment Mode" +msgstr "Način plačila" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "New" +msgstr "Novo" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,channel_id:0 +msgid "Channel" +msgstr "Program" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Name" +msgstr "Ime" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Lowest" +msgstr "Najnižja" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,create_date:0 +msgid "Creation Date" +msgstr "Ustvarjeno dne" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Close" +msgstr "Zaprto" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Pending" +msgstr "Na čakanju" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,categ_ids:0 +msgid "Categories" +msgstr "Skupine" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,stage_id:0 +msgid "Stage" +msgstr "Faza" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_login:0 +msgid "User Login" +msgstr "Prijava uporabnika" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,contact_name:0 +msgid "Contact Name" +msgstr "Ime stika" + +#. module: portal_crm +#: model:ir.ui.menu,name:portal_crm.portal_company_contact +msgid "Contact" +msgstr "Stik" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "Partnerjev e-mail" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_revenue:0 +msgid "Expected Revenue" +msgstr "Pričakovan prihodek" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,task_ids:0 +msgid "Tasks" +msgstr "Naloge" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact form" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Currency" +msgstr "Valuta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,write_date:0 +msgid "Update Date" +msgstr "Datum posodobitve" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref2:0 +msgid "Reference 2" +msgstr "Sklic 2" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_email:0 +msgid "User Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_open:0 +msgid "Opened" +msgstr "Odprto" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "In Progress" +msgstr "V teku" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting " +"the lead into opportunity" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_cost:0 +msgid "Planned Costs" +msgstr "Načrtovani stroški" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Low" +msgstr "Nizka" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_closed:0 +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Closed" +msgstr "Zaprto" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state:0 +msgid "Status" +msgstr "Status" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Normal" +msgstr "Običajno" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street2:0 +msgid "Street2" +msgstr "Ulica 2" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,id:0 +msgid "ID" +msgstr "ID" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je sledilec" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" +msgstr "Prodajalec" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_ids:0 +msgid "Companies" +msgstr "Podjetja" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "E-Mail stika" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,city:0 +msgid "City" +msgstr "Kraj" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Submit" +msgstr "Pošlji" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,function:0 +msgid "Function" +msgstr "Funkcija" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,referred:0 +msgid "Referred By" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Opportunity" +msgstr "Priložnost" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you" +msgstr "Hvala vam" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages and communication history" +msgstr "Sporočila in zgodovina sporočil" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "High" +msgstr "Visoka" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,section_id:0 +msgid "Sales Team" +msgstr "Prodajna ekipa" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street:0 +msgid "Street" +msgstr "Ulica" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: portal_crm +#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" diff --git a/addons/portal_crm/i18n/sv.po b/addons/portal_crm/i18n/sv.po new file mode 100644 index 00000000000..a1367eb7c23 --- /dev/null +++ b/addons/portal_crm/i18n/sv.po @@ -0,0 +1,548 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-20 18:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-21 04:39+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Lead" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,title:0 +msgid "Title" +msgstr "Titel" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact us" +msgstr "Kontakta oss" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action:0 +msgid "Next Action Date" +msgstr "Datum för nästa åtgärd" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,zip:0 +msgid "Zip" +msgstr "Postnummer" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_unread:0 +msgid "Unread Messages" +msgstr "Olästa meddelanden" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_id:0 +msgid "Company" +msgstr "Företag" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you for your interest, we'll respond to your request shortly." +msgstr "" +"Tack för ditt intresse, vi kommer att svara på din förfrågan så snart som " +"möjligt." + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Highest" +msgstr "Högsta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,mobile:0 +msgid "Mobile" +msgstr "Mobil" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,description:0 +msgid "Notes" +msgstr "Anteckningar" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages" +msgstr "Meddelanden" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,color:0 +msgid "Color Index" +msgstr "Färgindex" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_name:0 +msgid "Customer Name" +msgstr "Kundnamn" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Cancelled" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type_id:0 +msgid "Campaign" +msgstr "Kampanj" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref:0 +msgid "Reference" +msgstr "Referens" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_next:0 +#: field:portal_crm.crm_contact_us,title_action:0 +msgid "Next Action" +msgstr "Nästa åtgärd" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,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: portal_crm +#: field:portal_crm.crm_contact_us,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_contact_us +msgid "Contact Us" +msgstr "Kontakta oss" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,name:0 +msgid "Subject" +msgstr "Ämne" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state_id:0 +msgid "State" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,payment_mode:0 +msgid "Payment Mode" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "New" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type:0 +msgid "Type" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_from:0 +msgid "Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Name" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Lowest" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Close" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Pending" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,categ_ids:0 +msgid "Categories" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_login:0 +msgid "User Login" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: portal_crm +#: model:ir.ui.menu,name:portal_crm.portal_company_contact +msgid "Contact" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,task_ids:0 +msgid "Tasks" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact form" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Currency" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_email:0 +msgid "User Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_open:0 +msgid "Opened" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "In Progress" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting " +"the lead into opportunity" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Low" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_closed:0 +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Closed" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state:0 +msgid "Status" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Normal" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street2:0 +msgid "Street2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,id:0 +msgid "ID" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,phone:0 +msgid "Phone" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,active:0 +msgid "Active" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,city:0 +msgid "City" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Submit" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,function:0 +msgid "Function" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,referred:0 +msgid "Referred By" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Opportunity" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,country_id:0 +msgid "Country" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "High" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street:0 +msgid "Street" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: portal_crm +#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" diff --git a/addons/portal_event/i18n/sv.po b/addons/portal_event/i18n/sv.po new file mode 100644 index 00000000000..2b95805dafa --- /dev/null +++ b/addons/portal_event/i18n/sv.po @@ -0,0 +1,59 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 14:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_event +#: view:event.event:0 +msgid "Portal Settings" +msgstr "Portalinställningar" + +#. module: portal_event +#: model:ir.actions.act_window,help:portal_event.action_event_view +msgid "There are no public events." +msgstr "Det finns inga offentliga evenemang." + +#. module: portal_event +#: selection:event.event,visibility:0 +msgid "Private" +msgstr "Privat" + +#. module: portal_event +#: model:ir.model,name:portal_event.model_event_event +msgid "Event" +msgstr "Evenemang" + +#. module: portal_event +#: model:ir.actions.act_window,name:portal_event.action_event_view +#: model:ir.ui.menu,name:portal_event.portal_company_events +msgid "Events" +msgstr "Evenemang" + +#. module: portal_event +#: field:event.event,visibility:0 +msgid "Visibility" +msgstr "Synlighet" + +#. module: portal_event +#: help:event.event,visibility:0 +msgid "Event's visibility in the portal's contact page" +msgstr "" + +#. module: portal_event +#: selection:event.event,visibility:0 +msgid "Public" +msgstr "Offentlig" diff --git a/addons/portal_hr_employees/i18n/sl.po b/addons/portal_hr_employees/i18n/sl.po new file mode 100644 index 00000000000..7a311e75d53 --- /dev/null +++ b/addons/portal_hr_employees/i18n/sl.po @@ -0,0 +1,95 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 22:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Coach" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.actions.act_window,name:portal_hr_employees.action_team +#: view:portal_crm.crm_contact_us:0 +msgid "Our Team" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Company" +msgstr "Podjetje" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Public" +msgstr "Javno" + +#. module: portal_hr_employees +#: help:hr.employee,visibility:0 +msgid "Employee's visibility in the portal's contact page" +msgstr "" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Private" +msgstr "Zasebno" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Manager" +msgstr "Vodja" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_hr_employee +msgid "Employee" +msgstr "Zaposleni" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Job" +msgstr "Zaposlitev" + +#. module: portal_hr_employees +#: field:hr.employee,visibility:0 +msgid "Visibility" +msgstr "" + +#. module: portal_hr_employees +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Department" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +#: field:portal_crm.crm_contact_us,employee_ids:0 +msgid "Employees" +msgstr "" diff --git a/addons/portal_project_issue/i18n/pt.po b/addons/portal_project_issue/i18n/pt.po new file mode 100644 index 00000000000..a0bcb9d784c --- /dev/null +++ b/addons/portal_project_issue/i18n/pt.po @@ -0,0 +1,40 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-21 15:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-22 04:47+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "Criação:" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/sv.po b/addons/portal_project_issue/i18n/sv.po new file mode 100644 index 00000000000..7f0935d4da1 --- /dev/null +++ b/addons/portal_project_issue/i18n/sv.po @@ -0,0 +1,40 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 14:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "Skapades:" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_sale/i18n/sl.po b/addons/portal_sale/i18n/sl.po new file mode 100644 index 00000000000..ee7d9f5ac49 --- /dev/null +++ b/addons/portal_sale/i18n/sl.po @@ -0,0 +1,344 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 21:28+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_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: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "Prodajni nalogi" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers " +"who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_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" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') " +"and 'Quotation' or 'Order'}\n" +" % endif\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: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "Odhajajoča sporočila" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "Ponudbe" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "Prodajni nalog" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "Računi" + +#. module: portal_sale +#: view:account.config.settings:0 +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access the invoice document and pay online via our Customer " +"Portal:\n" +"

\n" +" View Invoice\n" +" % endif\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: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" diff --git a/addons/product_expiry/i18n/hu.po b/addons/product_expiry/i18n/hu.po index 78616c95925..e17aefdcbd5 100644 --- a/addons/product_expiry/i18n/hu.po +++ b/addons/product_expiry/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-01-31 17:24+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-28 00:43+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:55+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-29 05:20+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template @@ -37,6 +37,8 @@ msgid "" "This is the date on which the goods with this Serial Number should be " "removed from the stock." msgstr "" +"Ez annak a dátuma, amikor az ezzel a szériaszámmal rendelkező terméket ki " +"kell vonni a raktárból." #. module: product_expiry #: help:product.product,removal_time:0 @@ -44,6 +46,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods should be removed from the stock." msgstr "" +"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt a " +"terméket ki kell vonni a raktárból." #. module: product_expiry #: field:product.product,use_time:0 @@ -61,6 +65,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods starts deteriorating, without being dangerous yet." msgstr "" +"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt a " +"termék romlásnak indulna, de még nem veszélyes." #. module: product_expiry #: field:product.product,removal_time:0 @@ -73,11 +79,13 @@ msgid "" "This is the date on which an alert should be notified about the goods with " "this Serial Number." msgstr "" +"Ez a nap amelyen vészjelzést kell kiadni az ezekkel a a szériaszámokkal " +"rendelkező árukról." #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Serial Number" -msgstr "" +msgstr "Szériaszám" #. module: product_expiry #: help:product.product,alert_time:0 @@ -85,6 +93,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before an " "alert should be notified." msgstr "" +"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt " +"egy vészjelzést ki kell adni." #. module: product_expiry #: field:stock.production.lot,removal_date:0 @@ -104,7 +114,7 @@ msgstr "Dátumok" #. module: product_expiry #: field:stock.production.lot,life_date:0 msgid "End of Life Date" -msgstr "" +msgstr "Határidő lejárati vég dátum" #. module: product_expiry #: field:stock.production.lot,use_date:0 @@ -126,7 +136,7 @@ msgstr "" #. module: product_expiry #: field:stock.production.lot,alert_date:0 msgid "Alert Date" -msgstr "" +msgstr "Figyelmeztetés dátuma" #. module: product_expiry #: help:stock.production.lot,use_date:0 diff --git a/addons/product_manufacturer/i18n/lt.po b/addons/product_manufacturer/i18n/lt.po new file mode 100644 index 00000000000..ac8b5ece8ce --- /dev/null +++ b/addons/product_manufacturer/i18n/lt.po @@ -0,0 +1,72 @@ +# Lithuanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 14:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "" diff --git a/addons/product_margin/i18n/hu.po b/addons/product_margin/i18n/hu.po index 24cf424127c..7908f162091 100644 --- a/addons/product_margin/i18n/hu.po +++ b/addons/product_margin/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-01-30 20:40+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-24 23:47+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:51+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: product_margin #: view:product.product:0 @@ -36,7 +36,7 @@ msgstr "Kezdő dátum" #: help:product.product,total_cost:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Supplier Invoices " -msgstr "" +msgstr "A többszörös számlázási árakés a vevő számlák mennyisége " #. module: product_margin #: field:product.margin,to_date:0 @@ -46,12 +46,12 @@ msgstr "Záró dátum" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "Tényleges árbevétel - alapár" #. module: product_margin #: field:product.product,total_margin_rate:0 msgid "Total Margin Rate(%)" -msgstr "" +msgstr "Teljes árrés aránya(%)" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -77,7 +77,7 @@ msgstr "Átlagos egységár" #. module: product_margin #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced in Sale" -msgstr "" +msgstr "# Eladáskor számlázott" #. module: product_margin #: view:product.product:0 @@ -119,12 +119,12 @@ msgstr "Összes mennyiség a bejövő számlákban" #. module: product_margin #: field:product.product,date_to:0 msgid "Margin Date To" -msgstr "" +msgstr "Árrés eddig a dátumig" #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" -msgstr "" +msgstr "Elemzési kritérium" #. module: product_margin #: view:product.product:0 @@ -135,7 +135,7 @@ msgstr "Tényleges beszerzési érték" #. module: product_margin #: help:product.product,normal_cost:0 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" -msgstr "" +msgstr "A többszörös bekerülési ár és a vevő számlák mennyisége" #. module: product_margin #: field:product.product,expected_margin:0 @@ -155,7 +155,7 @@ msgstr "Elvárt árrés * 100 / Elvárt árbevétel" #. module: product_margin #: help:product.product,sale_avg_price:0 msgid "Avg. Price in Customer Invoices." -msgstr "" +msgstr "Átl. ár a vevő számláin." #. module: product_margin #: help:product.product,purchase_avg_price:0 @@ -177,7 +177,7 @@ msgstr "Számított beszerzési érték - tényleges beszerzési érték" #: help:product.product,sale_expected:0 msgid "" "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices" -msgstr "" +msgstr "A többszörös eladói katalógus ár és a vevő számlák mennyisége" #. module: product_margin #: field:product.product,total_margin:0 @@ -187,13 +187,13 @@ msgstr "Összes árrés" #. module: product_margin #: field:product.product,date_from:0 msgid "Margin Date From" -msgstr "" +msgstr "Árrés ettől a dátumtól" #. module: product_margin #: help:product.product,turnover:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Customer Invoices" -msgstr "" +msgstr "A többszörös számlázás összege és a vevő számlák mennyisége" #. module: product_margin #: field:product.product,normal_cost:0 @@ -208,7 +208,7 @@ msgstr "Beszerzések" #. module: product_margin #: field:product.product,purchase_num_invoiced:0 msgid "# Invoiced in Purchase" -msgstr "" +msgstr "# számlázott a beszerzéskor" #. module: product_margin #: help:product.product,expected_margin:0 @@ -228,7 +228,7 @@ msgstr "Összes árrés * 100 / tényleges árbevétel" #. module: product_margin #: view:product.margin:0 msgid "Open Margins" -msgstr "" +msgstr "Induló árrések" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -274,7 +274,7 @@ msgstr "Összes mennyiség a kimenő számlákban" #. module: product_margin #: view:product.margin:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin diff --git a/addons/product_visible_discount/i18n/hu.po b/addons/product_visible_discount/i18n/hu.po index a2f46b2e67f..b3673cc701e 100644 --- a/addons/product_visible_discount/i18n/hu.po +++ b/addons/product_visible_discount/i18n/hu.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-01-31 18:05+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-24 23:49+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:56+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:149 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Nem található eladási árlista!" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -31,7 +31,7 @@ msgstr "Látható engedmény" #: code:addons/product_visible_discount/product_visible_discount.py:141 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Nem található beszerzési árlista!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line @@ -47,7 +47,7 @@ msgstr "Árlista" #: 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 "A beszállító űrlapján először meg kell határozni egy árlistát!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line @@ -58,7 +58,7 @@ msgstr "Vevői megrendelés sor" #: 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 "A vevő űrlapján először meg kell határozni egy árlistát!" #, python-format #~ msgid "No Sale Pricelist Found " diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 2162e1fbe74..757b130db4d 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-02-06 16:55+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-29 08:41+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-30 04:38+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "Email interfész" #. module: project #: help:account.analytic.account,use_tasks:0 @@ -27,6 +27,8 @@ msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" msgstr "" +"Ha be van jelölve akkor ez a kapcsolat elérhető lesz a projekt menüben és " +"lehetősége lesz feladatok kezelésére és ügyek nyomon követésére" #. module: project #: field:project.project,progress_rate:0 @@ -85,13 +87,13 @@ msgstr "Feladat kezdete" #: code:addons/project/project.py:932 #, python-format msgid "Warning !" -msgstr "" +msgstr "Figyelem!" #. module: project #: help:project.project,message_unread:0 #: help:project.task,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -106,7 +108,7 @@ msgstr "Feladat befejezve" #. module: project #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Hamis" #. module: project #: model:project.task.type,name:project.project_tt_testing @@ -121,7 +123,7 @@ msgstr "Gyűjtőkód" #. module: project #: field:project.config.settings,group_time_work_estimation_tasks:0 msgid "Manage time estimation on tasks" -msgstr "" +msgstr "Idő beosztás becslés szervezése a feladatokon" #. module: project #: help:project.project,message_summary:0 @@ -130,13 +132,15 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: project #: code:addons/project/project.py:432 #: code:addons/project/project.py:1305 #, python-format msgid "Warning!" -msgstr "" +msgstr "Figyelem!" #. module: project #: model:ir.model,name:project.model_res_partner @@ -146,7 +150,7 @@ msgstr "Partner" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 msgid "Allow task delegation" -msgstr "" +msgstr "Feladat elosztás engedélyezése" #. module: project #: field:project.task.delegate,planned_hours:0 @@ -163,7 +167,7 @@ msgstr "Projekt újraindítása" #. module: project #: view:report.project.task.user:0 msgid "In progress tasks" -msgstr "" +msgstr "A feladatok folyamatai" #. module: project #: help:project.project,progress_rate:0 @@ -175,7 +179,7 @@ msgstr "" #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Projekt menü megnyitás" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -197,7 +201,7 @@ msgstr "Jóváhagyási feladat megnevezése" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "" +msgstr "Feladat elosztás" #. module: project #: field:project.project,planned_hours:0 @@ -209,17 +213,17 @@ msgstr "Tervezett idő" #. module: project #: selection:project.project,privacy_visibility:0 msgid "Public" -msgstr "" +msgstr "Nyilvános" #. module: project #: model:project.category,name:project.project_category_01 msgid "Contact's suggestion" -msgstr "" +msgstr "Javaslat a kapcsolattól" #. module: project #: help:project.config.settings,group_time_work_estimation_tasks:0 msgid "Allows you to compute Time Estimation on tasks." -msgstr "" +msgstr "Lehetővé teszi az idő becslés számítását a feladatokon." #. module: project #: field:report.project.task.user,user_id:0 @@ -230,14 +234,14 @@ msgstr "Hozzárendelve" #: model:mail.message.subtype,name:project.mt_project_task_closed #: model:mail.message.subtype,name:project.mt_task_closed msgid "Task Done" -msgstr "" +msgstr "Feladat elvégezve" #. module: project #: view:project.project:0 #: view:report.project.task.user:0 #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: project #: model:process.transition,name:project.process_transition_delegate0 @@ -254,7 +258,7 @@ msgstr "Projektsablonok" #. module: project #: field:project.project,analytic_account_id:0 msgid "Contract/Analytic" -msgstr "" +msgstr "Szerződés/Gyüjtő,elemző" #. module: project #: view:project.config.settings:0 @@ -271,17 +275,17 @@ msgstr "Projektfeladat átruházása" #: model:mail.message.subtype,name:project.mt_project_task_started #: model:mail.message.subtype,name:project.mt_task_started msgid "Task Started" -msgstr "" +msgstr "Feladat elindítva" #. module: project #: view:project.task:0 msgid "Very Important" -msgstr "" +msgstr "Nagyon fontos" #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "Támogatás" #. module: project #: view:project.project:0 @@ -291,7 +295,7 @@ msgstr "Tag" #. module: project #: view:project.task:0 msgid "Cancel Task" -msgstr "" +msgstr "feladat visszavonás" #. module: project #: help:project.project,members:0 @@ -299,6 +303,8 @@ msgid "" "Project's members are users who can have an access to the tasks related to " "this project." msgstr "" +"Projekt résztvevői azok a felhasználók akik eléréssel rendelkeznek a " +"projekthez kapcsolódó feladatokhoz." #. module: project #: view:project.project:0 @@ -313,7 +319,7 @@ msgstr "Projektmenedzser" #: field:project.task.history.cumulative,state:0 #: field:report.project.task.user,state:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: project #: selection:report.project.task.user,month:0 @@ -361,18 +367,20 @@ msgstr "Amikor a feladat befejeződik, kész állapotba kerül." #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: project #: view:project.project:0 msgid "Append this project to another one using analytic accounts hierarchy" msgstr "" +"Fűzze hozzá ezt a projektet egy másikhoz a gyűjtő/elemző számla " +"rangsorolását használva" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "In Progress Tasks" -msgstr "" +msgstr "A feladatok folyamataiban" #. module: project #: help:res.company,project_time_mode_id:0 @@ -396,12 +404,12 @@ msgstr "Hozzárendelve" #: code:addons/project/project.py:1021 #, python-format msgid "Delegated User should be specified" -msgstr "" +msgstr "Elosztási felhasználót kell meghatározni" #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Projekt(ek) irányítója" #. module: project #: selection:project.project,state:0 @@ -422,7 +430,7 @@ msgstr "Újraaktíválás" #. module: project #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Munkaidő" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate @@ -432,18 +440,18 @@ msgstr "Feladat újraértékelése" #. module: project #: view:project.task:0 msgid "Validate planned time" -msgstr "" +msgstr "Tervezett idő jóváhagyása" #. module: project #: field:project.config.settings,module_pad:0 msgid "Use integrated collaborative note pads on task" -msgstr "" +msgstr "Használjon beépített segéd szerkesztőt a feladatokon" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked #: model:mail.message.subtype,name:project.mt_task_blocked msgid "Task Blocked" -msgstr "" +msgstr "Feladat blokkolva" #. module: project #: model:process.node,note:project.process_node_opentask0 @@ -453,22 +461,22 @@ msgstr "Munkaóráinak berögzítése" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Álnév" #. 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 msgid "Task blocked" -msgstr "" +msgstr "Feladat blokkolva" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "" +msgstr "Elosztás" #. module: project #: field:project.task,create_date:0 @@ -478,12 +486,12 @@ msgstr "Létrehozás dátuma" #. module: project #: view:res.partner:0 msgid "For changing to open state" -msgstr "" +msgstr "Nyitott állapotra váltáshoz" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Alkalmaz" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -493,17 +501,17 @@ msgstr "Feladat-átruházás" #. module: project #: help:project.task.delegate,new_task_description:0 msgid "Reinclude the description of the task in the task of the user" -msgstr "" +msgstr "A feladathoz tartozó leírás újracsatolása a falhasználó feladatában" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "Projektbeállítások" #. module: project #: view:report.project.task.user:0 msgid "My tasks" -msgstr "" +msgstr "Feladataim" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -544,12 +552,12 @@ msgstr "Hiba! Nem hozhat létre rekurzív feladatokat." #. module: project #: view:report.project.task.user:0 msgid "Pending tasks" -msgstr "" +msgstr "Feladat elintézetlen" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Megbecsül" #. module: project #: view:report.project.task.user:0 @@ -588,7 +596,7 @@ msgstr "Feladat" #. module: project #: help:project.config.settings,group_tasks_work_on_tasks:0 msgid "Allows you to compute work on tasks." -msgstr "" +msgstr "Lehetővé teszi munkák számítását a feladatokon" #. module: project #: view:project.project:0 @@ -598,12 +606,12 @@ msgstr "Adminisztráció" #. module: project #: field:project.config.settings,group_tasks_work_on_tasks:0 msgid "Log work activities on tasks" -msgstr "" +msgstr "Munka tevékenység naplózása a feladatokon" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "Elemzés" #. module: project #: field:project.task,name:0 @@ -619,7 +627,7 @@ msgstr "Nem sablonfeladat" #. module: project #: field:project.task,planned_hours:0 msgid "Initially Planned Hours" -msgstr "" +msgstr "Elsődlegesen tervezett órák száma" #. module: project #: model:process.transition,note:project.process_transition_delegate0 @@ -647,6 +655,22 @@ msgid "" "

\n" " " msgstr "" +"

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

\n" +" Projekteket használ a tevékenységek megszervezéséhez; " +"feladatok\n" +" tervezése, ügyek nyomon követése, számlák időkimutatásai. " +"Meg tud határozni\n" +" belső projekteket (R&D, Értékesítési folyamatok " +"javítása),\n" +" privát projektek (Én teendőim) vagy a vevőké.\n" +"

\n" +" Együtt tud működni belső felhasználókkal a projekteken\n" +" vagy meg tud hívni ügyfeleket a tevékenységei " +"megosztásához.\n" +"

\n" +" " #. module: project #: view:project.config.settings:0 @@ -663,7 +687,7 @@ msgstr "Határidő" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "Kész" #. module: project #: view:project.task:0 @@ -673,7 +697,7 @@ msgstr "Új Feladatok" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 msgid "Invoice working time on issues" -msgstr "" +msgstr "Számla munkaidő az ügyön" #. module: project #: view:project.project:0 @@ -696,7 +720,7 @@ msgstr "Tervezet állapotból nyitott állapotba kerül." #. module: project #: view:project.task.history.cumulative:0 msgid "Task's Analysis" -msgstr "" +msgstr "Elemzés a feladaton" #. module: project #: view:project.task.delegate:0 @@ -707,7 +731,7 @@ msgstr "Új feladat leírása" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Túllépett határidő" #. module: project #: view:report.project.task.user:0 @@ -728,12 +752,12 @@ msgstr "Összes idő" #. module: project #: view:report.project.task.user:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: project #: view:project.project:0 msgid "Miscellaneous" -msgstr "" +msgstr "Vegyes" #. module: project #: view:project.task:0 @@ -751,7 +775,7 @@ msgstr "Nyitott feladatterv" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "Modell álnév" #. module: project #: help:report.project.task.user,closing_days:0 @@ -761,7 +785,7 @@ msgstr "Napok száma a feladat lezárásáig" #. module: project #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Saját tábla" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form @@ -772,12 +796,12 @@ msgstr "Szakaszok" #: view:project.project:0 #: view:project.task:0 msgid "Delete" -msgstr "" +msgstr "Törlés" #. module: project #: view:report.project.task.user:0 msgid "In progress" -msgstr "" +msgstr "Folyamatban" #. module: project #: selection:report.project.task.user,month:0 @@ -792,7 +816,7 @@ msgstr "Sürgős" #. module: project #: model:project.category,name:project.project_category_02 msgid "Feature request" -msgstr "" +msgstr "Új funkció igénylése" #. module: project #: view:project.task:0 @@ -813,12 +837,12 @@ msgstr "ELLENŐRIZNI: %s" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "Projekt lezárás" #. module: project #: field:project.project,tasks:0 msgid "Task Activities" -msgstr "" +msgstr "Feladat tevékenységei" #. module: project #: field:project.project,effective_hours:0 @@ -830,18 +854,18 @@ msgstr "Eltöltött idő" #: view:project.project:0 #: view:project.task:0 msgid "í" -msgstr "" +msgstr "í" #. module: project #: field:account.analytic.account,company_uom_id:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: project #: field:project.project,message_is_follower:0 #: field:project.task,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: project #: field:project.task,work_ids:0 @@ -856,7 +880,7 @@ msgstr "Kiterjesztett szűrők…" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: help:project.task,state:0 @@ -867,6 +891,11 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Az állapot 'Terv', az ügy létrehozásakor. Ha az ügy " +"folyamatban van akkor az állapota 'Nyitott'. Ha az ügy " +"elintézve akkor az állapota 'Elvégezve'. Ha az ügyet át " +"kell tekinteni akkor az állapota be lesz állítva " +"'Függőben'." #. module: project #: model:ir.model,name:project.model_res_company @@ -876,7 +905,7 @@ msgstr "Vállalatok" #. module: project #: field:project.task.type,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Alapértelmezetten összehajtott" #. module: project #: field:project.task.history,date:0 @@ -905,7 +934,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "10" -msgstr "" +msgstr "10" #. module: project #: help:project.project,analytic_account_id:0 @@ -931,12 +960,12 @@ msgstr "Mégsem" #. module: project #: view:project.project:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "" +msgstr "_Elosztás" #. module: project #: selection:project.task,priority:0 @@ -968,7 +997,7 @@ msgstr "Felhasználók" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage msgid "Stage Changed" -msgstr "" +msgstr "Szint megváltoztatva" #. module: project #: view:project.project:0 @@ -984,7 +1013,7 @@ msgstr "Fontos" #. module: project #: field:project.category,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: project #: selection:report.project.task.user,month:0 @@ -1005,13 +1034,13 @@ msgstr "Feladat szakasza" #. module: project #: view:project.task.type:0 msgid "Common" -msgstr "" +msgstr "Közös" #. module: project #: help:project.project,message_ids:0 #: help:project.task,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: project #: view:project.project:0 @@ -1019,6 +1048,8 @@ msgid "" "To invoice or setup invoicing and renewal options, go to the related " "contract:" msgstr "" +"Számlázáshoz vagy számlázás testreszabásához és frissítés választásához, " +"menjen az ide vonatkozó kapcsolathoz:" #. module: project #: field:project.task.delegate,state:0 @@ -1046,7 +1077,7 @@ msgstr "Sablon" #. module: project #: view:project.project:0 msgid "Re-open project" -msgstr "" +msgstr "Projekt újboli megnyitása" #. module: project #: help:project.project,priority:0 @@ -1076,7 +1107,7 @@ msgstr "Átruházott feladatok" #: view:project.task:0 #: field:project.task,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: project #: view:project.task:0 @@ -1108,17 +1139,17 @@ msgstr "Megjegyzések" #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "Pending Tasks" -msgstr "" +msgstr "Függőben lévő feladatok" #. module: project #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Csako olyan feladatot mutasson ami határidős" #. module: project #: model:project.category,name:project.project_category_04 msgid "Usability" -msgstr "" +msgstr "Felhasználhatóság" #. module: project #: view:report.project.task.user:0 @@ -1129,13 +1160,13 @@ msgstr "Tervezett és a tényleges érték átlagos különbsége" #. module: project #: field:project.task.work,user_id:0 msgid "Done by" -msgstr "" +msgstr "Általa elvégezve" #. module: project #: code:addons/project/project.py:181 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Érvénytelen lépés!" #. module: project #: help:project.task.type,state:0 @@ -1144,6 +1175,9 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"A dokumentuma állapota automatikusan megváltoztatva a kiválasztott szint " +"szerint. Például, ha a szint összefügg az 'Elvégezve' állapottal, és a " +"dokumentuma elérte ezt a szintet, akkor az automatikusan le lesz zárva." #. module: project #: view:project.task:0 @@ -1153,7 +1187,7 @@ msgstr "Extra információ" #. module: project #: view:project.task:0 msgid "Edit..." -msgstr "" +msgstr "Szerkesztés…" #. module: project #: view:report.project.task.user:0 @@ -1164,7 +1198,7 @@ msgstr "Feladatok száma" #. module: project #: field:project.project,doc_count:0 msgid "Number of documents attached" -msgstr "" +msgstr "Melléklet doukmentumok száma" #. module: project #: field:project.task,priority:0 @@ -1175,7 +1209,7 @@ msgstr "Prioritás" #. module: project #: view:project.project:0 msgid "Open Projects" -msgstr "" +msgstr "Nyitott projektek" #. module: project #: help:project.project,alias_id:0 @@ -1184,6 +1218,9 @@ msgid "" "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." msgstr "" +"A projekthez kapcsolat belső email. Bejövő email-ek automatikusan " +"szinkronizáltak a feladattal (vagy lehetőségként ügyekkel ha az ügyek " +"nyomkövetése modul telepítve lett)." #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1199,6 +1236,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy szint hozzáadásához a feladat folyamatában.\n" +"

\n" +" Határozza meg a projektben használt lépéseket a feladat \n" +" létrehozásától, egészen a feladat vagy az ügy befejezéséig.\n" +" Ezeket a szinteket használhatja a feladat vagy ügy megoldás\n" +" folyamatának nyomonkövetésére.\n" +"

\n" +" " #. module: project #: help:project.task,total_hours:0 @@ -1211,12 +1257,12 @@ msgstr "Kiszámítható: eltöltött idő + hátralévő idő" #: code:addons/project/project.py:709 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (másolat)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "A feladat szintje változott" #. module: project #: view:project.task:0 @@ -1248,7 +1294,7 @@ msgstr "Csúszási idő" #. module: project #: view:project.project:0 msgid "Team" -msgstr "" +msgstr "Csapat" #. module: project #: help:project.config.settings,time_unit:0 diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po index caf562ec72d..61b65684f71 100644 --- a/addons/project_gtd/i18n/hu.po +++ b/addons/project_gtd/i18n/hu.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2011-01-25 10:59+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-25 00:01+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:45+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:03+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: project_gtd #: view:project.task:0 msgid "In Progress" -msgstr "" +msgstr "Folyamatban" #. module: project_gtd #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Csako lyan feladatot mutasson ami határidős" #. module: project_gtd #: view:project.task:0 @@ -34,12 +34,12 @@ msgstr "Újra" #. module: project_gtd #: help:project.task,timebox_id:0 msgid "Time-laps during which task has to be treated" -msgstr "" +msgstr "Idő kimutatások amikben a feladatot fel kell dolgozni" #. module: project_gtd #: help:project.gtd.timebox,sequence:0 msgid "Gives the sequence order when displaying a list of timebox." -msgstr "" +msgstr "Időintervallum listájának megjelenítésekor sorba rendezét végez." #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_travel @@ -49,18 +49,18 @@ msgstr "Utazás" #. module: project_gtd #: view:project.timebox.empty:0 msgid "Timebox Empty Process Completed Successfully." -msgstr "" +msgstr "Időintervallum kiürítő sikeressen feldolgozva." #. module: project_gtd #: view:project.task:0 msgid "Pending Tasks" -msgstr "" +msgstr "Függőben lévő feladatok" #. module: project_gtd #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "No timebox child of this one !" -msgstr "" +msgstr "Nincs időintervallum leágaztatás ezen!" #. module: project_gtd #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree @@ -69,6 +69,9 @@ msgid "" "defines a period of time in order to categorize your tasks: today, this " "week, this month, long term." msgstr "" +"Időintervallumok meghatározása a \"Hajtsuk végre az ügyeket\" módszertan " +"szerint. Az időintervallum meghatároz egy időt a feladatai " +"kategorizálásához: ma, ezen a héten, ebben a hónapban, hosszú távon." #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_daily @@ -78,7 +81,7 @@ msgstr "Ma" #. module: project_gtd #: view:project.task:0 msgid "Timeframe" -msgstr "" +msgstr "Időkeret" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_lt @@ -88,12 +91,12 @@ msgstr "Hosszútávú" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_timebox_empty msgid "Project Timebox Empty" -msgstr "" +msgstr "Projekt időintervalluma üres" #. module: project_gtd #: view:project.task:0 msgid "Pending" -msgstr "" +msgstr "Függőben" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -105,30 +108,31 @@ msgstr "Időkorlát" #. module: project_gtd #: field:project.timebox.fill.plan,timebox_to_id:0 msgid "Set to Timebox" -msgstr "" +msgstr "Időintervalumm beállítás" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_task #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree #: view:project.task:0 msgid "My Tasks" -msgstr "" +msgstr "Feladataim" #. module: project_gtd #: help:project.task,context_id:0 msgid "The context place where user has to treat task" msgstr "" +"Az összefükkés helye, ahol a felhasználónak fel kell dolgoznia a feladatot" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty #: view:project.timebox.empty:0 msgid "Empty Timebox" -msgstr "" +msgstr "Üres időintervallum" #. module: project_gtd #: view:project.task:0 msgid "Tasks having no timebox assigned yet" -msgstr "" +msgstr "Feladathoz nem lett időintervallum hozzárendelve" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_weekly @@ -143,7 +147,7 @@ msgstr "Ikon" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan msgid "Project Timebox Fill" -msgstr "" +msgstr "Projekt időintervallum feltöltés" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_task @@ -153,7 +157,7 @@ msgstr "Feladat" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "Add to Timebox" -msgstr "" +msgstr "Időintervallumhoz adva" #. module: project_gtd #: field:project.timebox.empty,name:0 @@ -164,7 +168,7 @@ msgstr "Név" #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts msgid "Contexts" -msgstr "" +msgstr "Összefüggés" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_car @@ -174,13 +178,13 @@ msgstr "Autó" #. module: project_gtd #: view:project.task:0 msgid "Show Context" -msgstr "" +msgstr "Összefüggést mutat" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill #: view:project.timebox.fill.plan:0 msgid "Plannify Timebox" -msgstr "" +msgstr "Időintervallum tervezés" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_timebox @@ -191,19 +195,19 @@ msgstr "project.gtd.timebox" #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes #: view:project.gtd.timebox:0 msgid "Timeboxes" -msgstr "Időkorlátok" +msgstr "Időintervallumok" #. module: project_gtd #: view:project.task:0 msgid "In Progress and draft tasks" -msgstr "" +msgstr "Folyamatban lévő és feladat tervezetek" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_context @@ -216,12 +220,12 @@ msgstr "Kontextus" #. module: project_gtd #: field:project.timebox.fill.plan,task_ids:0 msgid "Tasks selection" -msgstr "" +msgstr "feladat kiválasztás" #. module: project_gtd #: view:project.task:0 msgid "Display" -msgstr "" +msgstr "Megjelenítés" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_office @@ -237,22 +241,22 @@ msgstr "Sorszám" #. module: project_gtd #: view:project.task:0 msgid "Show the context field" -msgstr "" +msgstr "Összefüggés megjelenítése" #. module: project_gtd #: help:project.gtd.context,sequence:0 msgid "Gives the sequence order when displaying a list of contexts." -msgstr "" +msgstr "Összefüggések megjelenítésekor egy sorozatba rendezi." #. module: project_gtd #: view:project.task:0 msgid "Show Deadlines" -msgstr "" +msgstr "Határidők megjelenítése" #. module: project_gtd #: view:project.gtd.timebox:0 msgid "Timebox Definition" -msgstr "Időkorlát meghatározása" +msgstr "Időintervallum meghatározás" #. module: project_gtd #: view:project.task:0 @@ -262,17 +266,17 @@ msgstr "Beérkező levelek" #. module: project_gtd #: field:project.timebox.fill.plan,timebox_id:0 msgid "Get from Timebox" -msgstr "" +msgstr "Időintervallumból vett" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "Cancel" -msgstr "" +msgstr "Visszavonás" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_home msgid "Home" -msgstr "" +msgstr "Kezdőlap" #. module: project_gtd #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree @@ -281,16 +285,19 @@ msgid "" "you to categorize your tasks according to the context in which they have to " "be done: at the office, at home, when I take my car, etc." msgstr "" +"Időintervallumok meghatározása a \"Hajtsuk végre az ügyeket\" módszertan " +"szerint. Lehetővé teszi a feladatok kategorizálását az elvégzés összefüggése " +"értelmében: az irodában, otthon, ha kocsival vagyok, stb." #. module: project_gtd #: view:project.task:0 msgid "For reopening the tasks" -msgstr "" +msgstr "A feladat újranyitásához" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "or" -msgstr "" +msgstr "vagy" #, python-format #~ msgid "Error !" diff --git a/addons/project_issue/i18n/hu.po b/addons/project_issue/i18n/hu.po index 92b197b73f2..8e3336f5f63 100644 --- a/addons/project_issue/i18n/hu.po +++ b/addons/project_issue/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2011-02-07 12:14+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-24 16:56+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:00+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 msgid "Deadly bug" -msgstr "" +msgstr "Végzetes hiba" #. module: project_issue #: help:project.config.settings,fetchmail_issue:0 @@ -27,11 +27,13 @@ msgid "" "Allows you to configure your incoming mail server, and create issues from " "incoming emails." msgstr "" +"Lehetővé teszi a beérkező -email szerver beállítását, És ügyek létrehozását " +"a beérkező levelekből." #. module: project_issue #: field:project.issue.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Ált. megnyitási késleltetés" #. module: project_issue #: view:project.issue:0 @@ -42,12 +44,12 @@ msgstr "Csoportosítás..." #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to Open the Issue" -msgstr "" +msgstr "Az ügy megnyitásának munka órái" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_started msgid "Issue started" -msgstr "" +msgstr "Ügy elindítva" #. module: project_issue #: field:project.issue,date_open:0 @@ -73,7 +75,7 @@ msgstr "Fejlődés (%)" #: view:project.issue:0 #: field:project.issue,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: project_issue #: field:project.issue,company_id:0 @@ -85,7 +87,7 @@ msgstr "Vállalat" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Email örző" #. module: project_issue #: help:project.issue,kanban_state:0 @@ -96,16 +98,20 @@ msgid "" " * Ready for next stage indicates the issue is ready to be pulled to the " "next stage" msgstr "" +"Az ügyek kanban állapota megmutatja milyen speciális állapotot érint:\n" +" * Normál az alap állapot\n" +" * Blokkolt azt jelzi, hogy valami akadályozza az ügy végrehajtását\n" +" * Készenáll a következő szintre jelzi az ügy egy fokkal feljebb lépését" #. module: project_issue #: help:project.issue,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve akkor figyelje az új üzenetet" #. module: project_issue #: help:account.analytic.account,use_issues:0 msgid "Check this field if this project manages issues" -msgstr "" +msgstr "Jelölje be a mezőt ha ez a project ügyet kezel" #. module: project_issue #: field:project.issue,day_open:0 @@ -119,11 +125,13 @@ msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" msgstr "" +"Nem tudja leágaztatni ezt az ügyet.\n" +"Az idevonatkozó projektre nincs beállítva leágaztató projekt!" #. module: project_issue #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Hiba! Nem tudja ugyenezt a projektet mint leágaztatást használni!" #. module: project_issue #: selection:project.issue,priority:0 @@ -134,7 +142,7 @@ msgstr "Legmagasabb" #. module: project_issue #: help:project.issue,inactivity_days:0 msgid "Difference in days between last action and current date" -msgstr "" +msgstr "Az utolsó művelet és az aktuális dátum különbsége napokban" #. module: project_issue #: view:project.issue.report:0 @@ -145,7 +153,7 @@ msgstr "Nap" #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "" +msgstr "A létrehozástól eltelt napok száma" #. module: project_issue #: field:project.issue,task_id:0 @@ -157,7 +165,7 @@ msgstr "Feladat" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "" +msgstr "Az ügy új szakaszba lépett" #. module: project_issue #: field:project.issue,message_ids:0 @@ -167,7 +175,7 @@ msgstr "Üzenetek" #. module: project_issue #: field:project.issue,inactivity_days:0 msgid "Days since last action" -msgstr "" +msgstr "Az utolső cselekvés óta eltelt napok száma" #. module: project_issue #: model:ir.model,name:project_issue.model_project_project @@ -191,6 +199,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új ügy bejegyzéséhez.\n" +"

\n" +" Az OpenERP ügy nyomkövető lehetővé teszi a belső kérések, " +"software fejlesztési hibák, \n" +" ügyfél jótállási igények, project problémák, anyag " +"tönkremenetel, stb. hatékony kezelését.\n" +"

\n" +" " #. module: project_issue #: selection:project.issue,state:0 @@ -201,7 +218,7 @@ msgstr "Törölt" #. module: project_issue #: field:project.issue,description:0 msgid "Private Note" -msgstr "" +msgstr "Leírás" #. module: project_issue #: field:project.issue.report,date_closed:0 @@ -211,22 +228,22 @@ msgstr "Lezárás dátuma" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Search" -msgstr "" +msgstr "Ügy nyomonkövetés keresése" #. module: project_issue #: field:project.issue,color:0 msgid "Color Index" -msgstr "" +msgstr "Szín meghatározó" #. module: project_issue #: field:project.issue.report,working_hours_open:0 msgid "Avg. Working Hours to Open" -msgstr "" +msgstr "A megynuitás átlagmunka órái" #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtő/elemző könyvelés" #. module: project_issue #: help:project.issue,message_summary:0 @@ -234,6 +251,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: project_issue #: help:project.project,project_escalation_id:0 @@ -241,6 +260,8 @@ msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." msgstr "" +"Bármely ügy mely ebből a projektből lett ágaztatva, az itt kiválasztott " +"project alatt lesz listázva" #. module: project_issue #: view:project.issue:0 @@ -255,11 +276,16 @@ 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 "" +"Ez a projekt ügyi jelentés lehetővé teszi a támogatása minőségének és az " +"eladás utáni szolgáltatásainak az elemzését. Nyomon követheti az ügyet koruk " +"szerint. Elemezheti az ügy megnyitásához és bezárásához felhasznált időt, az " +"ügyben váltott emailek számát és az átlag időt, mennyit töltöttek egyes " +"ügyekkel." #. module: project_issue #: view:project.issue:0 msgid "Edit..." -msgstr "" +msgstr "Szerkesztés…" #. module: project_issue #: view:project.issue:0 @@ -274,13 +300,13 @@ msgstr "Statisztika" #. module: project_issue #: field:project.issue,kanban_state:0 msgid "Kanban State" -msgstr "" +msgstr "Kanban státusz" #. module: project_issue #: code:addons/project_issue/project_issue.py:360 #, python-format msgid "Project issue converted to task." -msgstr "" +msgstr "Project ügy átalakítása feladattá." #. module: project_issue #: view:project.issue:0 @@ -301,19 +327,19 @@ msgstr "Verzió" #. module: project_issue #: field:project.issue,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. module: project_issue #: view:project.issue:0 #: selection:project.issue,state:0 #: view:project.issue.report:0 msgid "New" -msgstr "" +msgstr "Új" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action msgid "Issue Categories" -msgstr "" +msgstr "Ügy kategóriák" #. module: project_issue #: field:project.issue,email_from:0 @@ -336,12 +362,12 @@ msgstr "Legalacsonyabb" #: code:addons/project_issue/project_issue.py:382 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (másolat)" #. module: project_issue #: view:project.issue:0 msgid "Unassigned Issues" -msgstr "" +msgstr "Nem hozzárendelt ügyek" #. module: project_issue #: field:project.issue,create_date:0 @@ -359,7 +385,7 @@ msgstr "Verziók" #. module: project_issue #: view:project.issue:0 msgid "To Do Issues" -msgstr "" +msgstr "végrehajtandó ügyek" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_version @@ -369,7 +395,7 @@ msgstr "project.issue.version" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 msgid "Create issues from an incoming email account " -msgstr "" +msgstr "Ügy létrehozása beérkező e-mail -ből " #. module: project_issue #: view:project.issue:0 @@ -401,18 +427,18 @@ msgstr "Szakasz" #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree #: view:project.issue.report:0 msgid "Issues Analysis" -msgstr "" +msgstr "Ügyek elemzése" #. module: project_issue #: code:addons/project_issue/project_issue.py:485 #, python-format msgid "No Subject" -msgstr "" +msgstr "Nincs tárgy" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree msgid "My Project Issues" -msgstr "" +msgstr "Projectjeim ügyei" #. module: project_issue #: view:project.issue:0 @@ -425,7 +451,7 @@ msgstr "Kapcsolat" #. module: project_issue #: view:project.issue:0 msgid "Delete" -msgstr "" +msgstr "Törlés" #. module: project_issue #: code:addons/project_issue/project_issue.py:365 @@ -436,7 +462,7 @@ msgstr "Feladatok" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "# ügyből" #. module: project_issue #: selection:project.issue.report,month:0 @@ -451,42 +477,42 @@ msgstr "December" #. module: project_issue #: field:project.issue,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Címkék" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Tree" -msgstr "" +msgstr "Ügy nyomonkövetési fa" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 msgid "Little problem" -msgstr "" +msgstr "Kis probléma" #. module: project_issue #: view:project.project:0 msgid "creates" -msgstr "" +msgstr "létrehozott" #. module: project_issue #: model:crm.case.categ,name:project_issue.feature_request_categ msgid "Feature Requests" -msgstr "" +msgstr "Igények tulajdonsága" #. module: project_issue #: field:project.issue,write_date:0 msgid "Update Date" -msgstr "Frissítés dátuma" +msgstr "Módosítás dátuma" #. module: project_issue #: view:project.issue:0 msgid "Project:" -msgstr "" +msgstr "Projekt:" #. module: project_issue #: view:project.issue:0 msgid "Open Features" -msgstr "" +msgstr "Nyitott igények" #. module: project_issue #: field:project.issue,date_action_next:0 @@ -497,22 +523,22 @@ msgstr "Következő művelet" #: view:project.issue:0 #: selection:project.issue,kanban_state:0 msgid "Blocked" -msgstr "" +msgstr "Zárolt" #. module: project_issue #: field:project.issue,user_email:0 msgid "User Email" -msgstr "" +msgstr "Felhasználó email címe" #. module: project_issue #: view:project.issue.report:0 msgid "#Number of Project Issues" -msgstr "" +msgstr "#számú a projekt ügyekből" #. module: project_issue #: help:project.issue,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Kommunikációs csatorna" #. module: project_issue #: help:project.issue,email_cc:0 @@ -521,11 +547,14 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Ezek az email címek lesznek hozzáadva a CC /Carbon copy,másolat/ mezőhöz " +"minden bejövő és kimenő email-hez amit ezzel a feljegyzéssel küld. Több " +"email felsorolását vesszővel elválasztva adja meg." #. module: project_issue #: model:crm.case.categ,name:project_issue.bug_categ msgid "Maintenance" -msgstr "" +msgstr "Karbantartás" #. module: project_issue #: selection:project.issue.report,state:0 @@ -547,7 +576,7 @@ msgstr "Lezárt" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Átl. bezárási idő" #. module: project_issue #: selection:project.issue,state:0 @@ -566,7 +595,7 @@ msgstr "Állapot" #. module: project_issue #: view:project.issue.report:0 msgid "#Project Issues" -msgstr "" +msgstr "#Projekt ügyek" #. module: project_issue #: selection:project.issue.report,month:0 @@ -583,12 +612,12 @@ msgstr "Normál" #. module: project_issue #: field:project.project,issue_count:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: project_issue #: view:project.issue:0 msgid "Category:" -msgstr "" +msgstr "Kategória:" #. module: project_issue #: selection:project.issue.report,month:0 @@ -598,12 +627,12 @@ msgstr "Június" #. module: project_issue #: help:project.issue,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: project_issue #: view:project.issue:0 msgid "New Issues" -msgstr "" +msgstr "Új ügyek" #. module: project_issue #: field:project.issue,day_close:0 @@ -613,7 +642,7 @@ msgstr "Lezárásig hátralévő napok" #. module: project_issue #: field:project.issue,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: project_issue #: help:project.issue,state:0 @@ -624,6 +653,11 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Az állapot 'Terv', az ügy létrehozásakor. Ha az ügy " +"folyamatban van akkor az állapota 'Nyitott'. Ha az ügy " +"elintézve akkor az állapota 'Elvégezve'. Ha az ügyet át " +"kell tekinteni akkor az állapota be lesz állítva " +"'Függőben'." #. module: project_issue #: field:project.issue,active:0 @@ -640,7 +674,7 @@ msgstr "November" #: code:addons/project_issue/project_issue.py:465 #, python-format msgid "Warning!" -msgstr "" +msgstr "Figyelem!" #. module: project_issue #: view:project.issue.report:0 @@ -655,7 +689,7 @@ msgstr "Október" #. module: project_issue #: help:project.issue,days_since_creation:0 msgid "Difference in days between creation date and current date" -msgstr "" +msgstr "A létrehozás dátuma és az aktuális dátum közt eltelt napok száma" #. module: project_issue #: selection:project.issue.report,month:0 @@ -665,7 +699,7 @@ msgstr "Január" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Tree" -msgstr "" +msgstr "Tulajdonság nyomkövetési fa" #. module: project_issue #: help:project.issue,email_from:0 @@ -675,7 +709,7 @@ msgstr "Ezek az emberek fogják megkapni az e-mailt." #. module: project_issue #: field:project.issue,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: project_issue #: field:project.issue,date:0 @@ -692,22 +726,22 @@ msgstr "Hozzárendelve" #. module: project_issue #: view:project.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Beállítás" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_closed msgid "Issue closed" -msgstr "" +msgstr "Ügy lezárva" #. module: project_issue #: view:project.issue:0 msgid "Current Features" -msgstr "" +msgstr "Aktuális tuajdonság" #. module: project_issue #: view:project.issue.version:0 msgid "Issue Version" -msgstr "" +msgstr "Ügy verzió" #. module: project_issue #: field:project.issue.version,name:0 @@ -717,7 +751,7 @@ msgstr "Verziószám" #. module: project_issue #: view:project.issue:0 msgid "Cancel" -msgstr "" +msgstr "Visszavonás" #. module: project_issue #: selection:project.issue.report,state:0 @@ -733,13 +767,13 @@ msgstr "Nyitott" #: view:project.issue:0 #: view:project.project:0 msgid "Issues" -msgstr "" +msgstr "Bejelentések" #. module: project_issue #: view:project.issue:0 #: selection:project.issue,state:0 msgid "In Progress" -msgstr "" +msgstr "Folyamatban" #. module: project_issue #: view:project.issue:0 @@ -751,12 +785,12 @@ msgstr "Tennivalók" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:0 msgid "Project Issue" -msgstr "" +msgstr "Projekt ügy" #. module: project_issue #: view:project.issue:0 msgid "Creation Month" -msgstr "" +msgstr "Hónap létrehozás" #. module: project_issue #: help:project.issue,progress:0 @@ -767,7 +801,7 @@ msgstr "Kiszámítható: Eltöltött idő / Teljes idő" #: view:project.issue:0 #: selection:project.issue,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Következő fokra ugorhat" #. module: project_issue #: view:project.issue.report:0 @@ -787,7 +821,7 @@ msgstr "Hónap" #: field:project.issue,name:0 #: view:project.project:0 msgid "Issue" -msgstr "" +msgstr "Bejelentés" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 @@ -797,7 +831,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Feature Tracker Search" -msgstr "" +msgstr "Tulajdonság nyomkövető kereső" #. module: project_issue #: view:project.issue:0 @@ -817,13 +851,13 @@ msgstr "Május" #. module: project_issue #: model:ir.model,name:project_issue.model_project_config_settings msgid "project.config.settings" -msgstr "" +msgstr "project.config.settings" #. module: project_issue #: 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 "Ügy lezárva" #. module: project_issue #: view:project.issue.report:0 @@ -835,13 +869,13 @@ msgstr "E-mailek száma" #: 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 "Ügy létrehozva" #. module: project_issue #: 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 "Ügy blokkolva" #. module: project_issue #: selection:project.issue.report,month:0 @@ -852,17 +886,17 @@ msgstr "Február" #: 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 "Szint megváltoztatva" #. module: project_issue #: view:project.issue:0 msgid "Feature description" -msgstr "" +msgstr "Tulajdonás leírása" #. module: project_issue #: field:project.project,project_escalation_id:0 msgid "Project Escalation" -msgstr "" +msgstr "Projekt leágaztatás" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action @@ -876,6 +910,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új verzió hozzáadásához.\n" +"

\n" +" Határozzon meg különböző verziókat azokra a termékekre, " +"melyeken\n" +" ügyeket intézhet.\n" +"

\n" +" " #. module: project_issue #: help:project.issue,section_id:0 @@ -883,16 +925,18 @@ msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." msgstr "" +"Eladó csoport, melyhez ez az eset tartozik. Határozzon meg felelős " +"felhasználót és email-t az email átjáróhoz." #. module: project_issue #: view:board.board:0 msgid "My Issues" -msgstr "" +msgstr "Ügyeim" #. module: project_issue #: help:project.issue.report,delay_open:0 msgid "Number of Days to open the project issue." -msgstr "" +msgstr "A projekt ügy megynyitásáig használt napok száma." #. module: project_issue #: selection:project.issue.report,month:0 @@ -902,7 +946,7 @@ msgstr "Április" #. module: project_issue #: view:project.issue:0 msgid "⇒ Escalate" -msgstr "" +msgstr "⇒ Leágaztatás" #. module: project_issue #: view:project.issue:0 @@ -912,22 +956,22 @@ msgstr "Hivatkozások" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new msgid "Issue created" -msgstr "" +msgstr "Ügy létrehozva" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to Close the Issue" -msgstr "" +msgstr "Az ügy bezárásáig használt napok száma." #. module: project_issue #: field:project.issue,id:0 msgid "ID" -msgstr "ID" +msgstr "Azonosító" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "" +msgstr "Ügy blokkolva" #. module: project_issue #: model:ir.model,name:project_issue.model_project_issue_report @@ -937,17 +981,17 @@ 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 "Az ügy lezárásáig használt napok száma." #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Átl. munkaórák a lezárásig" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_stage msgid "Stage Changed" -msgstr "" +msgstr "Szint megváltoztatva" #. module: project_issue #: selection:project.issue,priority:0 @@ -974,13 +1018,13 @@ msgstr "Év" #. module: project_issue #: field:project.issue,duration:0 msgid "Duration" -msgstr "" +msgstr "Időtartam" #. module: project_issue #: 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 "Ügy elindítva" #~ msgid "Error! project start-date must be lower then project end-date." #~ msgstr "" diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po index 4e7468018f9..9950cc5c73c 100644 --- a/addons/purchase/i18n/es_MX.po +++ b/addons/purchase/i18n/es_MX.po @@ -1,233 +1,55 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase +# Spanish (Mexico) 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: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-14 09:43+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-01-22 19:16+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-01-23 04:56+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "" -"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " -"becomes a confirmed Purchase Order." -msgstr "" -"El comprador debe aprobar la solicitud de presupuesto antes de enviar al " -"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra " -"confirmado." - -#. module: purchase -#: code:addons/purchase/purchase.py:292 -#, python-format -msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "" -"No puede confirmar un pedido de compra sin líneas de pedido de compra" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoiced & Paid" -msgstr "Facturada & Pagada (conciliada)" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: view:purchase.report:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: code:addons/purchase/purchase.py:721 -#, python-format -msgid "" -"You have to select a product UOM in the same category than the purchase UOM " -"of the product" -msgstr "" -"Debe seleccionar una UdM del producto de la misma categoría que la UdM de " -"compra del producto" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Fecha en el que fue creado este documento." - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"You can create a request for quotation when you want to buy products to a " -"supplier but the purchase is not confirmed yet. Use also this menu to review " -"requests for quotation created automatically based on your logistic rules " -"(minimum stock, MTO, etc). You can convert the request for quotation into a " -"purchase order once the order is confirmed. If you use the extended " -"interface (from user's preferences), you can select the way to control your " -"supplier invoices: based on the order, based on the receptions or manual " -"encoding." -msgstr "" -"Puede crear una petición de presupuesto cuando quiera obtener productos de " -"un proveedor pero la compra todavía no se haya confirmado. Utilice asimismo " -"este menú para revisar las peticiones de compra creadas automáticamente en " -"base a sus reglas de logística (stock mínimo, obtener bajo pedido, etc). " -"Puede convertir la petición en una compra una vez el pedido se haya " -"confirmado. Si utiliza la interfaz extendida (desde las Preferencias de " -"Usuario), puede elegir la forma de controlar sus facturas de proveedor: " -"basadas en pedido, basadas en recepciones o codificación manual." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Reception" +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Not Invoiced" -msgstr "No facturado" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Destination Address" -msgstr "Dirección destinatario" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Do you want to generate the supplier invoices?" -msgstr "¿Desea generar las facturas de proveedor?" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"Use this menu to search within your purchase orders by references, supplier, " -"products, etc. For each purchase order, you can track the products received, " -"and control the supplier invoices." +#: model:ir.model,name:purchase.model_account_config_settings +msgid "account.config.settings" msgstr "" -"Utilice este menú para buscar en sus pedidos de compra por referencia, " -"proveedor, producto, etc. Para cada pedido de compra, puede obtener los " -"productos recibidos, y controlar las facturas de los proveedores." - -#. module: purchase -#: code:addons/purchase/purchase.py:735 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveedor seleccionado sólo vende este producto por %s" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:156 -#, python-format -msgid "Supplier Invoices" -msgstr "Facturas de proveedor" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique !" -msgstr "¡La referencia del pedido debe ser única!" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "From a Pick list" -msgstr "Desde un albarán" - -#. module: purchase -#: code:addons/purchase/purchase.py:660 -#, python-format -msgid "No Pricelist !" -msgstr "¡No tarifa!" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -#: view:purchase.report:0 -#: field:purchase.report,quantity:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Seleccionar un pedido de compra abierto" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:0 -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Compañía" #. module: purchase #: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph -#: view:purchase.report:0 -msgid "Monthly Purchase by Category" -msgstr "Compra mensual por categoría" +msgid "Monthly Purchases by Category" +msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" +#: help:purchase.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to purchase a given product or a given supplier.\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: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra por defecto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_current_purchases -msgid "Current purchases" -msgstr "Compras actuales" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer.In this case, it will remove the warehouse link and set the " -"customer location." msgstr "" -"Introduzca una dirección si quiere enviar directamente desde el proveedor al " -"cliente. En este caso, se eliminará el enlace al almacén y pondrá la " -"ubicación del cliente." - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta tarifa será utilizada en lugar de la por defecto para las compras de la " -"empresa actual" #. module: purchase #: report:purchase.order:0 -msgid "Fax :" -msgstr "Fax :" +msgid "Tel :" +msgstr "" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -235,646 +57,157 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" -"La tarifa fija la moneda utilizada en este pedido de compra. También calcula " -"el precio del proveedor para los productos/cantidades seleccionados." - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_partial_picking -msgid "Partial Picking" -msgstr "Albarán parcial" - -#. module: purchase -#: code:addons/purchase/purchase.py:296 -#, python-format -msgid "Purchase order '%s' is confirmed." -msgstr "Pedido de compra '%s' está confirmado." - -#. module: purchase -#: view:purchase.order:0 -msgid "Approve Purchase" -msgstr "Aprovar compra" - -#. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -#: view:purchase.order:0 -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobado" #. module: purchase #: view:purchase.report:0 -msgid "Reference UOM" -msgstr "Referencia UdM" - -#. module: purchase -#: view:purchase.order:0 -msgid "Origin" -msgstr "Origen" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference UoM" -msgstr "Referencia UdM" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,notes:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,notes:0 -msgid "Notes" -msgstr "Notas" - -#. module: purchase -#: code:addons/purchase/purchase.py:660 -#, python-format -msgid "" -"You have to select a pricelist or a supplier in the purchase form !\n" -"Please set one before choosing a product." +#: field:purchase.report,day:0 +msgid "Day" msgstr "" -"¡Debe seleccionar una tarifa o un proveedor en el formulario de compra!\n" -"Indique uno antes de seleccionar un producto." #. module: purchase -#: selection:purchase.report,month:0 -msgid "September" -msgstr "Septiembre" +#: view:purchase.report:0 +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: help:purchase.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: purchase +#: code:addons/purchase/purchase.py:1024 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:587 +#, python-format +msgid "You must first cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +msgid "" +"

\n" +" Here you can track all the product receptions of purchase\n" +" orders where the invoicing is \"Based on Incoming " +"Shipments\",\n" +" and for which you have not received a supplier invoice yet.\n" +" You can generate a supplier invoice based on those " +"receptions.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in the exception state" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "" #. module: purchase #: report:purchase.order:0 -#: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,taxes_id:0 -msgid "Taxes" -msgstr "Impuestos" +msgid "Shipping address :" +msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: model:process.node,name:purchase.process_node_purchaseorder0 -#: field:procurement.order,purchase_id:0 #: view:purchase.order:0 -#: model:res.request.link,name:purchase.req_link_purchase_order -#: field:stock.picking,purchase_id:0 -msgid "Purchase Order" -msgstr "Pedido de compra" +msgid "Confirm Order" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_warning:0 +msgid "Alerts by products or supplier" +msgstr "" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Referencia del pedido" - -#. module: purchase -#: report:purchase.order:0 -msgid "Net Total :" -msgstr "Total neto :" - -#. module: purchase -#: view:purchase.installer:0 -msgid "Configure Your Purchases Management Application" -msgstr "Configure su aplicación de gestión de compras" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -msgid "Products" -msgstr "Productos" - -#. module: purchase -#: field:purchase.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progreso configuración" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." msgstr "" -"Un albarán genera una factura. Según el control de facturación en el pedido " -"de venta, la factura se basa en las cantidades enviadas u ordenadas." #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: purchase -#: code:addons/purchase/purchase.py:315 -#, python-format -msgid "Purchase amount over the limit" -msgstr "Importe de compra por encima del límite" - -#. module: purchase -#: view:purchase.order:0 -msgid "Convert to Purchase Order" -msgstr "Convertir a pedido de compra" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinglist0 -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Incoming Products" -msgstr "Productos entrantes" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Outgoing Products" -msgstr "Productos de salida" - -#. module: purchase -#: view:purchase.order:0 -msgid "Manually Corrected" -msgstr "Corregido manualmente" - -#. module: purchase -#: view:purchase.report:0 -msgid " Month " -msgstr " Mes " - -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: code:addons/purchase/purchase.py:244 -#, python-format -msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!" - -#. module: purchase -#: field:purchase.report,dest_address_id:0 -msgid "Dest. Address Contact Name" -msgstr "Nombre contacto dirección dest." - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Moviemiento de stock" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,day:0 -msgid "Day" -msgstr "Día" - -#. module: purchase -#: code:addons/purchase/purchase.py:344 -#, python-format -msgid "Purchase order '%s' has been set in draft state." -msgstr "Pedido de compra '%s' se ha cambiado al estado borrador." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "Nº de líneas" - -#. module: purchase -#: code:addons/purchase/purchase.py:696 -#: code:addons/purchase/purchase.py:735 -#: code:addons/purchase/wizard/purchase_order_group.py:47 -#, python-format -msgid "Warning" -msgstr "Aviso" - -#. module: purchase -#: field:purchase.installer,purchase_analytic_plans:0 -msgid "Purchase Analytic Plans" -msgstr "Planes analíticos de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_installer -msgid "purchase.installer" -msgstr "compra.instalador" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: purchase -#: report:purchase.order:0 -msgid "Net Price" -msgstr "Precio neto" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Order Line" -msgstr "Línea del pedido" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarán ha sido realizado." - -#. module: purchase -#: code:addons/purchase/purchase.py:721 -#, python-format -msgid "Wrong Product UOM !" -msgstr "¡UdM del producto errónea!" - -#. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Precio medio" - -#. module: purchase -#: report:purchase.order:0 -msgid "Total :" -msgstr "Total :" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 -#: view:purchase.order.line_invoice:0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -#: view:purchase.order:0 -msgid "Invoice Control" -msgstr "Control factura" - -#. module: purchase -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referencia proveedor" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "El importe de los impuestos." - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "" -"A Pick list generates a supplier invoice. Depending on the Invoicing control " -"of the purchase order, the invoice is based on received or on ordered " -"quantities." +#: view:purchase.config.settings:0 +msgid "Invoicing Process" msgstr "" -"Un albarán genera una factura de proveedor. Según el control de facturación " -"del pedido de compra, la factura se basa en las cantidades recibidas o " -"pedidas." - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,state:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,state:0 -#: view:purchase.report:0 -msgid "State" -msgstr "Estado" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po -msgid "" -"Reception Analysis allows you to easily check and analyse your company order " -"receptions and the performance of your supplier's deliveries." -msgstr "" -"El análisis de recepción permite comprobar y analizar fácilmente las " -"recepciones de su compañía y el rendimiento de las entregas de su proveedor." - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Tel.:" -msgstr "Tel.:" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarán" - -#. module: purchase -#: view:purchase.order:0 -msgid "Print" -msgstr "Imprimir" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar pedidos de compra" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas del pedido" - -#. module: purchase -#: code:addons/purchase/purchase.py:662 -#, python-format -msgid "No Partner!" -msgstr "¡Falta empresa!" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Fax:" -msgstr "Fax:" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Precio total" - -#. module: purchase -#: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "Base imponible" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Tarifas" - -#. module: purchase -#: field:purchase.report,partner_address_id:0 -msgid "Address Contact Name" -msgstr "Nombre contacto dirección" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"From Order: a draft invoice will be pre-generated based on the purchase " -"order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-generated based on validated " -"receptions.\n" -"Manual: allows you to generate suppliers invoices by chosing in the " -"uninvoiced lines of all manual purchase orders." -msgstr "" -"Desde pedido: se generará una factura borrador basándose en los pedidos de " -"compra. El contable sólo tendrá que validar la factura para su control.\n" -"Desde albarán: se generará una factura borrador basándose en recepciones " -"validadas.\n" -"Manual: le permite generar facturas de proveedor eligiendo en las líneas no " -"facturadas de todos los pedidos de compra manuales." - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturas generadas para un pedido de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:292 -#: code:addons/purchase/purchase.py:362 -#: code:addons/purchase/purchase.py:372 -#: code:addons/purchase/wizard/purchase_line_invoice.py:122 -#, python-format -msgid "Error !" -msgstr "¡Error!" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "General Information" -msgstr "Información general" - -#. module: purchase -#: view:board.board:0 -msgid "My Board" -msgstr "Mi tablero" - -#. module: purchase -#: report:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "Confirmación pedido de compra Nº" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Los análisis de compra le permite comprobar y analizar fácilmente el " -"historial de compras de su compañía y su rendimiento. Desde este menú puede " -"controlar el rendimiento de su negociación, el funcionamiento de las " -"entregas de sus proveedores, etc." - -#. module: purchase -#: view:purchase.order:0 -msgid "Approved by Supplier" -msgstr "Aprobado por proveedor" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On picking'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." -msgstr "" -"La factura se crea de forma automática si el control de factura del pedido " -"de compra es 'Desde albarán'. La factura también puede ser generada " -"manualmente por el contable (control de factura = Manual)." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Order" -msgstr "Desde pedido" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "Crear factura" - -#. module: purchase -#: field:purchase.order.line,move_dest_id:0 -msgid "Reservation Destination" -msgstr "Destinación de la reserva" - -#. module: purchase -#: code:addons/purchase/purchase.py:244 -#, python-format -msgid "Invalid action !" -msgstr "¡Acción no válida!" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "July" -msgstr "Julio" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -#: view:res.company:0 -msgid "Configuration" -msgstr "Configuración" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier -#: view:purchase.report:0 -msgid "Purchase by supplier" -msgstr "Compra por proveedor" - -#. module: purchase -#: view:purchase.order:0 -msgid "Total amount" -msgstr "Importe total" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Receptions" -msgstr "Recepciones" - -#. module: purchase -#: field:purchase.order,validator:0 -#: view:purchase.report:0 -msgid "Validated by" -msgstr "Validada por" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your supplier. " -"OpenERP pregenerates draft invoices from your purchase orders or receptions, " -"according to your settings. Once you receive a supplier invoice, you can " -"match it with the draft invoice and validate it." -msgstr "" -"Use este menú para controlar las facturas a recibir de su proveedor. OpenERP " -"pregenera facturas borrador a partir de sus pedidos de compra o recepciones, " -"en función de los parámetros. En cuanto reciba la factura del proveedor, " -"puede verificarla con la factura borrador y validarla." - -#. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Petición presupuesto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "Supplier Invoices to Receive" -msgstr "Facturas proveedor a recibir" - -#. module: purchase -#: help:purchase.installer,purchase_requisition:0 -msgid "" -"Manages your Purchase Requisition and allows you to easily keep track and " -"manage all your purchase orders." -msgstr "" -"Gestiona sus peticiones de compras y permite controlar y gestionar " -"fácilmente todos sus pedidos de compra." - -#. module: purchase -#: view:purchase.report:0 -msgid " Month-1 " -msgstr " Mes-1 " - -#. module: purchase -#: code:addons/purchase/purchase.py:373 -#, python-format -msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Manual" -msgstr "Manual" - -#. module: purchase -#: code:addons/purchase/purchase.py:410 -#, python-format -msgid "You must first cancel all picking attached to this purchase order." -msgstr "" -"Debe primero cancelar todos los albaranes relacionados a este pedido de " -"compra." - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Fecha pedido" - -#. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Incoming products to control" -msgstr "Productos de entrada a controlar" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "Aprobación" - -#. module: purchase -#: view:purchase.report:0 -msgid "Purchase Orders Statistics" -msgstr "Estadísticas pedidos de compra" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"If you set the invoicing control on a purchase order as \"Manual\", you can " -"track here all the purchase order lines for which you have not received the " -"supplier invoice yet. Once you are ready to receive a supplier invoice, you " -"can generate a draft supplier invoice based on the lines from this menu." msgstr "" -"Si establece el control de facturación de un pedido de compra a \"Manual\", " -"puede controlar aquí todas las líneas de los pedidos de compra para los " -"cuales no ha recibido todavía la factura de proveedor correspondiente. Una " -"vez esté listo para recibir una factura de proveedor, puede generar una " -"factura de proveedor en borrador basada en las lineas desde este menú." #. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "Factura borrador" - -#. module: purchase -#: help:purchase.installer,purchase_analytic_plans:0 -msgid "Manages analytic distribution and purchase orders." -msgstr "Gestiona distribución analítica y pedidos de compra." +#: help:purchase.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -882,205 +215,38 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" -"Ésto se calcula como la mínima fecha planificada para todos los productos de " -"las líneas del pedido de compra." #. module: purchase -#: selection:purchase.report,month:0 -msgid "August" -msgstr "Agosto" +#: code:addons/purchase/purchase.py:260 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "" #. module: purchase -#: field:purchase.installer,purchase_requisition:0 -msgid "Purchase Requisition" -msgstr "Petición de compra" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Units of Measure Categories" -msgstr "Categorías de unidades de medida" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Días para entregar" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Receive Products" -msgstr "Recibir productos" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" #. module: purchase #: view:purchase.order:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturas" +msgid "Approved purchase orders" +msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "Confirmed purchase order to invoice" -msgstr "Pedido de compra confirmado para facturar" - -#. module: purchase -#: field:purchase.installer,config_logo:0 -msgid "Image" -msgstr "Imagen" - -#. module: purchase -#: view:purchase.report:0 -msgid "Total Orders Lines by User per month" -msgstr "Total líneas pedidos por usuario por mes" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,month:0 -msgid "Month" -msgstr "Mes" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperando aceptación proveedor" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Request for Quotation :" -msgstr "Presupuesto solicitado:" - -#. module: purchase -#: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.purchase_waiting -msgid "Purchase Order Waiting Approval" -msgstr "Pedido de compra esperando aprobación" +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "Total importe base" - -#. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 -msgid "Received" -msgstr "Recibido" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "List of ordered products." -msgstr "Lista de productos solicitados." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of picking list that have been generated for this purchase" -msgstr "Ésta es la lista de albaranes generados por esta compra" - -#. module: purchase -#: model:ir.module.module,shortdesc:purchase.module_meta_information -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase Management" -msgstr "Compras" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "To be reviewed by the accountant." -msgstr "Para ser revisado por el contable." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Line" msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice -#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice -msgid "On Receptions" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Taxes :" -msgstr "Impuestos :" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "Categoría" - -#. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "State of the Purchase Order." -msgstr "Estado del pedido de compra." - -#. module: purchase -#: view:purchase.report:0 -msgid " Year " -msgstr " Año " - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order State" -msgstr "Estado del pedido" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crear facturas" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -#: view:purchase.order.line:0 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línea pedido de compra" - -#. module: purchase -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: purchase -#: view:purchase.order:0 -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusión pedido compra" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "Recuerdos," - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier -#: view:purchase.report:0 -msgid "Negotiation by Supplier" -msgstr "Negociación por el proveedor" - -#. module: purchase -#: view:res.partner:0 -msgid "Purchase Properties" -msgstr "Propiedades de compra" +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1089,541 +255,786 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" -"Un pedido de compra genera una factura de proveedor, tan pronto como la " -"confirme el comprador. En función del control de facturación del pedido de " -"compra, la factura se basa en las cantidades recibidas u ordenadas." #. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been paid" -msgstr "Indica que una factura ha sido pagada." - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Outgoing products to invoice" -msgstr "Productos salientes a facturar" - -#. module: purchase -#: view:purchase.installer:0 -msgid "Configure" -msgstr "Configurar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 #: view:purchase.report:0 -msgid "Qty. per product" -msgstr "Ctdad por producto" +msgid "Status" +msgstr "" #. module: purchase -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" -msgstr "Está intentando asignar un lote que no es del mismo producto" +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" #. module: purchase -#: help:purchase.order,date_order:0 -msgid "Date on which this document has been created." -msgstr "Fecha de la creación de este documento." - -#. module: purchase -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Ventas y Compras" +#: view:product.product:0 +msgid "to" +msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "Junio" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "Pedidos de compras" +msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Facturas manuales" +#: help:account.config.settings,group_analytic_account_for_purchases:0 +#: help:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Allows you to specify an analytic account on purchase orders." +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:318 -#, python-format +#: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" -"Somebody has just confirmed a purchase with an amount over the defined limit" +"

\n" +" Click to create a draft invoice.\n" +"

\n" +" Use this menu to control the invoices to be received from your\n" +" supplier. OpenERP generates draft invoices from your purchase\n" +" orders or receptions, according to your settings.\n" +"

\n" +" Once you receive a supplier invoice, you can match it with the\n" +" draft invoice and validate it.\n" +"

\n" +" " msgstr "" -"Alguien ha confirmado un pedido con un importe por encima del límite definido" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "November" -msgstr "Noviembre" - -#. module: purchase -#: view:purchase.report:0 -msgid "Extended Filters..." -msgstr "Filtros extendidos..." - -#. module: purchase -#: code:addons/purchase/purchase.py:362 -#: code:addons/purchase/wizard/purchase_line_invoice.py:123 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" -"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" - -#. module: purchase -#: code:addons/purchase/purchase.py:418 -#, python-format -msgid "You must first cancel all invoices attached to this purchase order." -msgstr "" -"Primero debe cancelar todas las facturas asociadas a este pedido de compra." - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:48 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccione múltiples pedidos a fusionar en la vista listado." - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Pick list generated" -msgstr "Albarán generado" - -#. module: purchase -#: view:purchase.order:0 -msgid "Exception" -msgstr "Excepción" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "Octubre" - -#. module: purchase -#: view:purchase.order:0 -msgid "Compute" -msgstr "Calcular" - -#. module: purchase -#: model:ir.module.module,description:purchase.module_meta_information -msgid "" -"\n" -" Purchase module is for generating a purchase order for purchase of goods " -"from a supplier.\n" -" A supplier invoice is created for the particular order placed\n" -" Dashboard for purchase management that includes:\n" -" * Current Purchase Orders\n" -" * Draft Purchase Orders\n" -" * Graph for quantity and amount per month \n" -"\n" -" " msgstr "" -"\n" -" El módulo de compras permite generar pedidos de compra para adquirir " -"bienes de un proveedor.\n" -" Se crea una factura de proveedor para un pedido en concreto.\n" -" El tablero para la gestión de compras incluye:\n" -" * Pedidos actuales de compra.\n" -" * Pedidos de compra en borrador.\n" -" * Gráfico de cantidad e importe por mes. \n" -"\n" -" " #. module: purchase -#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:1024 #, python-format msgid "" -"The selected supplier has a minimal quantity set to %s, you cannot purchase " -"less." +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" -"El proveedor seleccionado tiene establecida una cantidad mínima a %s, no " -"puede comprar menos." #. module: purchase -#: selection:purchase.report,month:0 -msgid "January" -msgstr "Enero" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: purchase -#: view:purchase.order:0 -msgid "Cancel Purchase Order" -msgstr "Cancelar pedido de compra" - -#. module: purchase -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" -msgstr "Debe asignar un lote de producción para este producto" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "Se genera un albarán para el seguimiento de los productos entrantes." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard -msgid "Dashboard" -msgstr "Tablero" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type -msgid "Pricelists Types" -msgstr "Tipos de tarifas" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.report:0 -msgid "Quotations" -msgstr "Presupuestos" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree -#: view:purchase.report:0 -msgid "Purchase order per month" -msgstr "Pedido de compra por mes" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "History" -msgstr "Historia" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productos por categoría" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Días a validar" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "Reference of the document that generated this purchase order request." msgstr "" -"Referencia al documento que ha generado esta solicitud de pedido de compra." - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." -msgstr "" -"El estado del pedido de compra o de la solicitud de presupuesto. Un " -"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el " -"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. " -"Entonces el proveedor debe confirmar el pedido para cambiar el estado a " -"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se " -"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o " -"en la recepción de mercancías, el estado se convierte en 'Excepción'." - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Solicitudes de presupuesto" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Fecha en que el pedido de compra ha sido aprobado." - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting" -msgstr "En espera" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versión tarifa de compra por defecto" - -#. module: purchase -#: view:purchase.installer:0 -msgid "" -"Extend your Purchases Management Application with additional functionalities." +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" msgstr "" -"Extienda su aplicación de gestión de compras con funcionalidades adicionales." #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_install_module -#: view:purchase.installer:0 -msgid "Purchases Application Configuration" -msgstr "Configuración aplicación compras" +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices?" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Posición fiscal" +msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Request for Quotation N°" -msgstr "Petición de presupuesto Nº" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "December" -msgstr "Diciembre" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 -#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: view:purchase.order:0 -#: view:purchase.order.group:0 -#: view:purchase.order.line_invoice:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -msgid "Purchase Order Lines" -msgstr "Líneas pedido de compra" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." -msgstr "El proveedor aprueba el pedido de compra." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.report:0 -msgid "Purchase Orders" -msgstr "Pedidos de compra" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento origen" - -#. module: purchase -#: view:purchase.order.group:0 -msgid "Merge orders" -msgstr "Fusionar pedidos" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línea pedido de compra realiza factura" +#: field:purchase.config.settings,default_invoice_method:0 +msgid "Default invoicing control method" +msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +#: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "Albaranes de entrada" +msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all -msgid "Total Orders by User per month" -msgstr "Total pedidos por usuario mensual" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Request for Quotation" -msgstr "Solicitud de presupuesto" - -#. module: purchase -#: report:purchase.order:0 -msgid "Tél. :" -msgstr "Tel. :" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:0 -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: report:purchase.order:0 -msgid "Our Order Reference" -msgstr "Nuestra referencia" +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"

\n" +" Click here to record a supplier invoice.\n" +"

\n" +" Supplier invoices can be pre-generated based on " +"purchase\n" +" orders or receptions. This allows you to control " +"invoices\n" +" you receive from your supplier according to the draft\n" +" document in OpenERP.\n" +"

\n" +" " +msgstr "" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "Buscar pedido de compra" - -#. module: purchase -#: field:purchase.order,warehouse_id:0 -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "Solicitud de presupuesto" +msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "Fecha solicitud" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Fecha aprobación" - -#. module: purchase -#: code:addons/purchase/purchase.py:417 -#, python-format -msgid "Could not cancel this purchase order !" -msgstr "¡No se puede cancelar este pedido de compra!" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Precio unidad" +msgstr "" #. module: purchase #: view:purchase.order:0 -msgid "Delivery & Invoicing" -msgstr "Envío y Facturación" +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer. Otherwise, keep empty to deliver to your own company." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"

\n" +" Here you can track all the lines of purchase orders where " +"the\n" +" invoicing is \"Based on Purchase Order Lines\", and for " +"which you\n" +" have not received a supplier invoice yet. You can generate " +"a\n" +" draft supplier invoice based on the lines from this list.\n" +"

\n" +" " +msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "Fecha planificada" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,product_id:0 -#: view:purchase.report:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirmation" -msgstr "Confirmación" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,name:0 -#: report:purchase.quotation:0 -msgid "Description" -msgstr "Descripción" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "This is the leads/security time for each purchase order." -msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra." - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Expected Delivery address:" -msgstr "Dirección de entrega prevista:" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po -#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po -msgid "Receptions Analysis" -msgstr "Análisis recepciones" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "El importe sin impuestos." - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_supplier_address_form -msgid "" -"Access your supplier records and maintain a good relationship with your " -"suppliers. You can track all your interactions with them through the History " -"tab: emails, orders, meetings, etc." msgstr "" -"Acceda a los registros de sus proveedores y mantenga una buena relación con " -"ellos. Puede mantener el registro de todas sus interacciones con ellos " -"gracias a la pestaña histórico: emails, reuniones, etc." #. module: purchase -#: view:purchase.order:0 -msgid "Delivery" -msgstr "Entrega" +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase +#: field:purchase.order,journal_id:0 +msgid "Journal" +msgstr "" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "Solicitud de presupuestos" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product UOM" -msgstr "UdM del producto" - -#. module: purchase -#: report:purchase.order:0 -#: report:purchase.quotation:0 -msgid "Qty" -msgstr "Ctdad" - -#. module: purchase -#: field:purchase.order,partner_address_id:0 -msgid "Address" -msgstr "Dirección" +msgstr "" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "Reserva" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: view:product.product:0 +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "or" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Customer Address" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:525 +#, python-format +msgid "Define expense account for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in draft state" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "Suppliers" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "To Purchase" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"

\n" +" Click to create a quotation that will be converted into a " +"purchase order. \n" +"

\n" +" Use this menu to search within your purchase orders by\n" +" references, supplier, products, etc. For each purchase " +"order,\n" +" you can track the related discussion with the supplier, " +"control\n" +" the products received and control the supplier invoices.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoices and Receptions" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 +#, python-format +msgid "Define expense account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "(update)" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 +#, python-format +msgid "Unable to cancel this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"Unique number of the purchase order, computed automatically when the " +"purchase order is created." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Draft PO" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: view:purchase.order:0 +#: field:purchase.order,date_order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice +msgid "On Incoming Shipments" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1156 +#, python-format +msgid "Draft Purchase Order created" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: field:purchase.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "Ctdad total y importe por mes" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:409 +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format -msgid "Could not cancel purchase order !" -msgstr "¡No se puede cancelar el pedido de compra!" +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders?" +msgstr "" + +#. module: purchase +#: field:account.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on orders" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "will be created in order to subcontract the job" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config +#: view:res.partner:0 +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Supplier Features" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.config.settings:0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Month" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "a draft purchase order" +msgstr "" + +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"
\n" +"\n" +"

Hello$ ${object.partner_id.name},

\n" +" \n" +"

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

\n" +" \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.partner_ref:\n" +"   Your reference: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Your contact: ${object.validator.name}\n" +" % endif\n" +"

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

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

\n" +"

Thank you!

\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: purchase +#: view:purchase.report:0 +msgid "Order of Year" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" + +#. module: purchase +#: field:account.config.settings,group_analytic_account_for_purchases:0 +#: field:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1631,75 +1042,1091 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" -"En caso de que no exista ningún proveedor de este producto, el comprador " -"puede rellenar el formulario manualmente y confirmarlo. La solicitud de " -"presupuesto se convierte en un pedido de compra confirmado." + +#. module: purchase +#: help:purchase.config.settings,group_purchase_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of Supplier.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:456 +#, python-format +msgid "You cannot confirm a purchase order without any purchase order line." +msgstr "" + +#. module: purchase +#: help:purchase.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: field:stock.picking.in,warehouse_id:0 +msgid "Destination Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:941 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product " +"Unit of Measure." +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_purchase_pricelist:0 +msgid "Manage pricelist per supplier" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Purchase Dashboard" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:580 +#, python-format +msgid "First cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Order" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_requisition:0 +msgid "Manage purchase requisitions" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:260 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in exception state" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Source" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Pre-generate draft invoices based on purchase orders" +msgstr "" + +#. module: purchase +#: help:product.template,purchase_ok:0 +msgid "Specify if the product can be selected in a purchase order line." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"to buy the required quantities to the supplier.\n" +" The delivery order will be ready after having " +"received the\n" +" products." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"a draft\n" +" purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:320 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action +msgid "" +"

\n" +" Click to add a pricelist version.\n" +"

\n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer " +"Sales,\n" +" etc.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1141 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Send by EMail" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:515 +#, python-format +msgid "Define purchase journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Order " +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: view:purchase.config.settings:0 +msgid "Configure Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "On Purchase Order Lines" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of incoming shipments that have been generated for this " +"purchase order." +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_double_validation:0 +msgid "Force two levels of approvals" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type +msgid "Price Types" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"

\n" +" Click to create a request for quotation.\n" +"

\n" +" The quotation contains the history of the " +"discussion/negociation\n" +" you had with your supplier. Once confirmed, a request for\n" +" quotation is converted into a purchase order.\n" +"

\n" +" Most propositions of purchase orders are created " +"automatically\n" +" by OpenERP based on inventory needs.\n" +"

\n" +" " +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:80 +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.order:0 +#: view:purchase.report:0 +#: view:res.partner:0 +#, python-format +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on purchase orders" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_costing_method:0 +msgid "Compute product cost price based on average cost" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: view:res.partner:0 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TIN :" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoice Received" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: help:account.config.settings,module_purchase_analytic_plans:0 +#: help:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "" +"Allows the user to maintain several analysis plans. These let you split " +"lines on a purchase order between several accounts and analytic plans.\n" +" This installs the module purchase_analytic_plans." +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Customer Address (Direct Delivery)" +msgstr "" + +#. module: purchase +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.config.settings:0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: field:res.partner,purchase_order_ids:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +#: field:stock.picking.in,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 +#, python-format +msgid "Error!" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The status of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' status. Then the order has to be confirmed by " +"the user, the status switch to 'Confirmed'. Then the supplier must confirm " +"the order to change the status to 'Approved'. When the purchase order is " +"paid and received, the status becomes 'Done'. If a cancel action occurs in " +"the invoice or in the reception of goods, the status becomes in exception." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Resend Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Purchase Requisitions are used when you want to request quotations from " +"several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for " +"Quotation\n" +" to one supplier or if you want a purchase requisition to " +"negotiate with several suppliers." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: model:email.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:956 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +msgid "Configuration" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "" +"Provide a double validation mechanism for purchases exceeding minimum " +"amount.\n" +" This installs the module purchase_double_validation." +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:132 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,product_uom:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Incoming Shipments & Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control > " +"Based on P.O. lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Bases on incoming shipments: let you create an invoice when receptions are " +"validated." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Categories" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Invoicing Settings" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on incoming shipments" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:960 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "Febrero" +msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Products Categories" -msgstr "Categorías de productos" +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "On Draft Invoices" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Análisis compra" +msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "Su referencia" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,minimum_planned_date:0 -#: report:purchase.quotation:0 -#: field:purchase.report,expected_date:0 -msgid "Expected Date" -msgstr "Fecha prevista" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state -#: view:purchase.report:0 -msgid "Total price by product by state" -msgstr "Total precio por producto por estado" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "TVA:" -msgstr "IVA:" +msgstr "" #. module: purchase #: report:purchase.order:0 -#: field:purchase.order,date_order:0 -msgid "Date Ordered" -msgstr "Fecha ordenado" - -#. module: purchase -#: report:purchase.order:0 -msgid "Shipping address :" -msgstr "Dirección de envío :" +msgid "Purchase Order Confirmation N°" +msgstr "" #. module: purchase #: view:purchase.order:0 -msgid "Purchase Control" -msgstr "Control de compra" +msgid "Total amount" +msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "March" -msgstr "Marzo" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "April" -msgstr "Abril" +#: model:ir.model,name:purchase.model_product_template +msgid "Product Template" +msgstr "" #. module: purchase #: view:purchase.order.group:0 @@ -1716,418 +2143,56 @@ msgid "" "\n" " " msgstr "" -" Tenga en cuenta que: \n" -" \n" -" Los pedidos sólo se fusionarán si: \n" -" * Los pedidos de compra están en borrador. \n" -" * Los pedidos pertenecen al mismo proveedor. \n" -" * Los pedidos tienen la misma ubicación de stock y la misma lista de " -"precios. \n" -" \n" -" Las líneas sólo se fusionarán si: \n" -" * Las líneas de pedido son exactamente iguales excepto por el producto, " -"cantidad y unidades. \n" -" " + +#. module: purchase +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action +#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in draft state" +msgstr "" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "Año" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio compra-estándar" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Método facturación" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 -msgid "Approve" -msgstr "Aprobar" - -#. module: purchase -#: view:purchase.order:0 -msgid "To Approve" -msgstr "Para aprobar" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Invoicing" -msgstr "Facturación" - -#. module: purchase -#: help:purchase.order.line,state:0 -msgid "" -" * The 'Draft' state is set automatically when purchase order in draft " -"state. \n" -"* The 'Confirmed' state is set automatically as confirm when purchase order " -"in confirm state. \n" -"* The 'Done' state is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" -" * El estado 'Borrador' se establece automáticamente cuando crea un pedido " -"(presupuesto) de compra. \n" -"* El estado 'Confirmado' se establece automáticamente al confirmar el pedido " -"de compra. \n" -"* El estado 'Hecho' se establece automáticamente cuando el pedido de compra " -"se realiza. \n" -"* El estado 'Cancelado' se establece automáticamente cuando el usuario " -"cancela un pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:424 -#, python-format -msgid "Purchase order '%s' is cancelled." -msgstr "El pedido de compra '%s' está cancelado." - -#. module: purchase -#: field:purchase.order,amount_total:0 -msgid "Total" -msgstr "Total" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase -msgid "Pricelist Versions" -msgstr "Versiones de tarifa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_supplier_address_form -msgid "Addresses" -msgstr "Direcciones" - -#. module: purchase -#: view:purchase.order.group:0 -msgid "Are you sure you want to merge these orders?" -msgstr "¿Está seguro que quiere fusionar estos pedidos?" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "From a purchase order" -msgstr "Desde un pedido de compra" - -#. module: purchase -#: report:purchase.order:0 -msgid "TVA :" -msgstr "CIF/NIF:" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "El importe total." - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "May" -msgstr "Mayo" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Plazo de tiempo de compra" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On order'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on purchase order lines" msgstr "" -"Se crea automáticamente la factura si el control de facturación del pedido " -"de compra es 'Desde pedido'. La factura también puede ser generada " -"manualmente por el contable (control facturación = Manual)." #. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: purchase -#: code:addons/purchase/purchase.py:662 -#, python-format +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" -"You have to select a partner in the purchase form !\n" -"Please set one partner before choosing a product." +"

\n" +" This supplier has no purchase order. Click to create a " +"new RfQ.\n" +"

\n" +" The request for quotation is the first step of the " +"purchases flow. Once\n" +" converted into a purchase order, you will be able to " +"control the reception\n" +" of the products and the supplier invoice.\n" +"

\n" +" " msgstr "" -"¡Debe seleccionar una empresa en el formulario de compra!\n" -"Por favor seleccione una empresa antes de seleccionar un producto." - -#. module: purchase -#: view:purchase.installer:0 -msgid "title" -msgstr "título" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_partial_move -msgid "Partial Move" -msgstr "Movimiento parcial" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "Movimientos de stock" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de medida" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "Pedidos" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"unique number of the purchase order,computed automatically when the purchase " -"order is created" msgstr "" -"Número único del pedido de compra, calculado de forma automática cuando el " -"pedido de compra se crea." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.open_board_purchase -#: model:ir.ui.menu,name:purchase.menu_board_purchase -msgid "Purchase Dashboard" -msgstr "Tablero de compras" - -#, python-format -#~ msgid "" -#~ "You have to select a pricelist in the purchase form !\n" -#~ "Please set one before choosing a product." -#~ msgstr "" -#~ "¡Debe seleccionar una tarifa en el formulario de compra!\n" -#~ "Por favor seleccione una antes de seleccionar un producto." - -#~ msgid "" -#~ "Module for purchase management\n" -#~ " Request for quotation, Create Supplier Invoice, Print Order..." -#~ msgstr "" -#~ "Módulo para la gestión de compras\n" -#~ " Solicitud de presupuesto, crear pedido de compra, crear factura de " -#~ "proveedor, imprimir pedido de compra..." - -#~ msgid "Supplier Invoice pre-generated on receptions for control" -#~ msgstr "Factura de proveedor pre-generada en la recepción para control" - -#~ msgid "From Picking" -#~ msgstr "Desde albarán" - -#~ msgid "Packing" -#~ msgstr "Empaquetado/Albarán" - -#~ msgid "Confirmed Purchase" -#~ msgstr "Compra confirmada" - -#~ msgid "Create invoice from product recept" -#~ msgstr "Crear factura desde recepción producto" - -#~ msgid "Purchase Process" -#~ msgstr "Proceso de compra" - -#~ msgid "Purchase Orders in Progress" -#~ msgstr "Pedidos de compra en proceso" - -#~ msgid "Purchase order is confirmed by the user." -#~ msgstr "Pedido de compra es confirmado por el usuario." - -#~ msgid "Purchase Order lines" -#~ msgstr "Línieas del pedido de compra" - -#~ msgid "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-genearted based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." -#~ msgstr "" -#~ "Desde pedido: Una factura borrador se pre-generará basada en el pedido de " -#~ "compra. El contable sólo deberá validar esta factura para control.\n" -#~ "Desde albarán: Una factura borrador será pre-generará basada en las " -#~ "recepciones validadas.\n" -#~ "Manual: Ninguna factura se pre-generará. El contable deberá codificarla " -#~ "manualmente." - -#~ msgid "Invoice based on deliveries" -#~ msgstr "Facturar desde albaranes" - -#~ msgid "Product Receipt" -#~ msgstr "Recepción producto" - -#~ msgid "Confirm Purchase order from Request for quotation without origin" -#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen" - -#~ msgid "Planned Date" -#~ msgstr "Fecha prevista" - -#~ msgid "Merge purchases" -#~ msgstr "Fusionar compras" - -#~ msgid "When controlling invoice from orders" -#~ msgstr "Cuando se controla factura desde pedidos" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" - -#~ msgid "Pre-generated supplier invoice to control based on order" -#~ msgstr "Factura de proveedor pre-generada para control basada en pedido" - -#~ msgid "Invoice from Purchase" -#~ msgstr "Factura desde compra" - -#~ msgid "Packing is created for the products reception control." -#~ msgstr "Albarán es creado para el control de recepción de productos." - -#~ msgid "Confirming Purchase" -#~ msgstr "Confirmación compra" - -#~ msgid "Approve Purchase order after Confirming" -#~ msgstr "Aprobar pedido de compra después de confirmación" - -#~ msgid "Encoded manually by the user." -#~ msgstr "Codificación manual del usuario." - -#~ msgid "Confirm Purchase order from Request for quotation" -#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto" - -#~ msgid "Confirm Purchase Order" -#~ msgstr "Confirmar pedido de compra" - -#~ msgid "Partner Ref." -#~ msgstr "Ref. empresa" - -#~ msgid "Purchase order is approved by supplier." -#~ msgstr "Pedido de compra es aprobado por el proveedor." - -#~ msgid "Purchase order" -#~ msgstr "Pedido de compra" - -#~ msgid "Request for quotation is proposed by the system." -#~ msgstr "La solicitud de presupuesto es propuesta por el sistema." - -#~ msgid "Packing Invoice" -#~ msgstr "Facturar paquete" - -#~ msgid "Creates invoice from packin list" -#~ msgstr "Crear factura desde albarán" - -#~ msgid "Delivery & Invoices" -#~ msgstr "Albaranes & Facturas" - -#~ msgid "After Purchase order , Create invoice." -#~ msgstr "Después de pedido de compra, crear factura." - -#~ msgid "Scheduled date" -#~ msgstr "Fecha planificada" - -#~ msgid "Create Packing list" -#~ msgstr "Crear albarán" - -#~ msgid "When purchase order is approved , it creates its packing list." -#~ msgstr "Cuando el pedido de compra es aprobado, crea su albarán." - -#~ msgid "Invoice from Packing list" -#~ msgstr "Facturar desde albarán" - -#~ msgid "Order Status" -#~ msgstr "Estado del pedido" - -#~ msgid "Purchases Properties" -#~ msgstr "Propiedades de compra" - -#~ msgid "Order Ref" -#~ msgstr "Ref. pedido" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -#~ "especial!" - -#~ msgid "New Purchase Order" -#~ msgstr "Nuevo pedido de compra" - -#~ msgid "Out Packing" -#~ msgstr "Paquete saliente" - -#~ msgid "Control invoices on receptions" -#~ msgstr "Controlar facturas en la recepción" - -#~ msgid "Product recept invoice" -#~ msgstr "Factura recepción producto" - -#~ msgid "Confirming Purchase Order" -#~ msgstr "Confirmación pedido de compra" - -#~ msgid "Purchase Invoice" -#~ msgstr "Factura de compra" - -#~ msgid "Approved Purchase" -#~ msgstr "Compra aprobada" - -#~ msgid "From Packing list, Create invoice." -#~ msgstr "Desde albarán, crear factura." - -#~ msgid "Approving Purchase Order" -#~ msgstr "Aprobación pedido de compra" - -#~ msgid "After approved purchase order , it comes into the supplier invoice" -#~ msgstr "" -#~ "Después del pedido de compra aprobado, se convierte en factura de proveedor" - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo no válido en la definición de acción." - -#~ msgid "You cannot have 2 pricelist versions that overlap!" -#~ msgstr "¡No puede tener 2 versiones de tarifa que se solapen!" - -#, python-format -#~ msgid "You must first cancel all packing attached to this purchase order." -#~ msgstr "" -#~ "Primero debe cancelar todos los albaranes asociados a este pedido de compra." - -#~ msgid "Purchase orders" -#~ msgstr "Pedidos de compra" - -#~ msgid "Date" -#~ msgstr "Fecha" - -#~ msgid "Request For Quotations" -#~ msgstr "Solicitud de presupuestos" - -#~ msgid "" -#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -#~ "Item!" -#~ msgstr "" -#~ "¡Error! No puede asignar la tarifa principal como otra tarifa en un " -#~ "elemento de la tarifa." - -#~ msgid "Purchase Lines Not Invoiced" -#~ msgstr "Líneas de compra no facturadas" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index d5bb15ee489..8e31314c0ad 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -7,29 +7,29 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2011-11-07 12:47+0000\n" -"Last-Translator: Krisztian Eyssen \n" +"PO-Revision-Date: 2013-01-24 15:32+0000\n" +"Last-Translator: krnkris \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "A beszerzések gyüjtő/elemző szmlája" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Havi beszerzések kategóriák szerint" #. module: purchase #: help:purchase.config.settings,module_warning:0 @@ -39,6 +39,11 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Figyelmeztetések konfigurálásának engedélyezése a termékekhez, melyek " +"kapcsolhatóak, ha a felhasználó ebből a termékből vagy beszállítótól " +"szeretne vásárolni.\n" +"Példa: Termék: ez a termék érvénytelenített, ne vásároljon 5-nél többet.\n" +" Beszállító: ne felejtsen el expressz feladásról érdeklődni." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -48,7 +53,7 @@ msgstr "Alapértelmezett beszerzési árlista" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -69,12 +74,12 @@ msgstr "Nap" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "A nap megrendelése" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -99,18 +104,22 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Beállítási hiba!" #. module: purchase #: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" +"Először a beszerzési megrendeléshez vonatkozó összes beérkezést vissza kell " +"vonnia." #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -127,7 +136,7 @@ msgstr "Beszerzés-Standard ár" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Nincs szállító meghatározva ehhez a termékhez !" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -142,6 +151,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Itt tudja azokat a megrendelésekhez tartozó áru " +"beérkezéseket \n" +" nyomon követni ,amelyekhez a számlázás \"A beérkezett " +"szállítmányok\n" +" alapján történik\", és még nem érkezett hozzá beszállítói " +"számla.\n" +" Generálni tud hozzá beszállítói számlát a beérkezések " +"alapján.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 @@ -152,7 +172,7 @@ msgstr "Átlagár" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "Megrendelés mej várható állapotban van" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group @@ -181,12 +201,12 @@ msgstr "Szállítási cím:" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Rendelés visszaigazolása" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Termék vagy beszállító riasztás" #. module: purchase #: field:purchase.order,name:0 @@ -198,7 +218,7 @@ msgstr "Megrendelés hivatkozás" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Számlázási folyamatok" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -210,6 +230,8 @@ msgstr "Jóváhagyás" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Lehetővé teszi a termékek különböző mértékegységeinek kiválasztását és " +"karbantartását." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -224,22 +246,22 @@ msgstr "" #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "A megrendelés törléséhez először vissza kell vonnia azt." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Ha eladja ezt a terméket, akkor az OpenERP el fogja indítani" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "Jóváhagyott megrendelések" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Megrendelés (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 @@ -259,7 +281,7 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" -"A szállítói megrendelés bejövő számlát állít elő, amint a vevő megerősíti " +"A szállítói megrendelés bejövő számlát állít elő, amint a vevő jóváhagyta " "azt. A szállítói megrendelés számlaellenőrzésétől függően a számla az átvett " "vagy a megrendelt mennyiségen alapul." @@ -270,7 +292,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: purchase #: selection:purchase.report,month:0 @@ -297,6 +319,7 @@ msgstr "Szállítói megrendelések" #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." msgstr "" +"Lehetővé teszi a gyűjtő/elemző számla létrehozását a megrendelésekhez" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -313,6 +336,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kettintson egy tervezet számla létrehozásához.\n" +"

\n" +" Használja ezt a menüt a beszállítóktól érkező számlák\n" +" ellenőrzéséhez. OpenERP generál tervezet számlákat a \n" +" megrendelésiből vagy beérkezésekből, a beállítások szerint.\n" +"

\n" +" Ha megkapott egy beszállítói számlát, akkor ellenőrizheti a\n" +" tervezet számlával és érvényesítheti azt.\n" +"

\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -326,11 +360,13 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"A \"%s\" terméket a vállalata határozta meg mint viszonteladói termék ami " +"beállítási hibának tűnik!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Ha ezt a szolgáltatást értékesíti a vevőnek," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -349,7 +385,7 @@ msgstr "Árajánlatok" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Elő akarja állítani a beszállítói számlákat?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -366,7 +402,7 @@ msgstr "ÁFA pozíció" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "alapértelmezett számlázási mód" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -390,6 +426,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson ide a beszállítói számla rögzítéséhez.\n" +"

\n" +" Beszállítói számlát előre létre lehet hozni a " +"megrendelések vagy \n" +" beérkeztetések alapján. Ez lehetővé teszi a kézhez " +"kapott \n" +" beszállítói számlák ellenőrzését az OpenERP tervezet\n" +" számlái alapján.\n" +"

\n" +" " #. module: purchase #: view:purchase.order:0 @@ -414,6 +461,9 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Egy cím megadása, ha közvetlenül a beszállítótól a vevő felé szeretne " +"szállítani. Egyébként, hagyja üresen, ha a saját cégéhez szeretne " +"szállíttatni." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -429,6 +479,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Itt tudja a megrendelés sorokat nyomon követni, melyeknek \n" +" a számlázása \"A megrendelés sorai alapján\", és melyekhez\n" +" nem kapott még beszállítói számlákat. Generálni tud egy \n" +" beszállítói tervezet számlát a lista sorai alapján.\n" +"

\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -438,12 +495,12 @@ msgstr "Tervezett dátum" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Napló" #. module: purchase #: view:board.board:0 @@ -459,23 +516,23 @@ msgstr "Foglalás" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "Beszerzési megrendelés, melynek van számlázandó sora" #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Beszerezhető" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Beérkező termékek" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Árajánlat kérés " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -484,13 +541,17 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"A beszállítói megrendelés vagy a beszállító által küldött árajánlat " +"hivatkozása. Ez főként a beszállító által küldött érkezési " +"nyilatkozat/szállítólevél feltüntetett referencia melyet a termék " +"egyeztetésére használnak." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: purchase #: field:res.company,po_lead:0 @@ -511,12 +572,12 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Árajnálat kérés jóváhagyva" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Alkalmaz" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -535,17 +596,17 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Árajnálat kérés visszaigazolva" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Ügyfél címe" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Árajnálat kérés elküldve" #. module: purchase #: view:purchase.order:0 @@ -565,7 +626,7 @@ msgstr "Szállító" #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Költség számla meghatározása ehhez a vállalthoz: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -592,17 +653,17 @@ msgstr "Érkeztetett" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "Beszerzési megrendelésel, melyek tervezet állapotúak" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Beszállítók" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Beszerezni" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -620,11 +681,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson árajánlat adáshoz, mely át lesz alakítva " +"beszerzési megrendeléssé. \n" +"

\n" +" Használja ezt a menüt a beszerzési megrendelések közti " +"tallózásra\n" +" referenciával, beszállítókkal, termékekkel, stb. Mindegyik " +"beszerzési\n" +" megrendelésen, nyomon tudja követni a beszállítóval történt " +"levelezést,\n" +" felügyelni a beérkezett termékeket és felügyelni a " +"beszállítói számlákat.\n" +"

\n" +" " #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Számlák és beérkezési szállítólevelek" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -632,6 +707,9 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Egy kiválogatási lista generál egy számlát. A vevői megrendelés számlázási " +"felügyelet beállításától függően, a számla a kiszállítottak alapján vagy a " +"megrendelt mennyiségek alapján lesz létrehozva." #. module: purchase #: view:purchase.report:0 @@ -643,12 +721,12 @@ msgstr "Sorok száma" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Költség számla meghatározása erre a termékre: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(Frissítés)" #. module: purchase #: view:purchase.order:0 @@ -665,7 +743,7 @@ msgstr "Jelzi, hogy a kiszedést végrehajtották." #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Nem tlehet visszavonni ezt a beszerzési megrendelést." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -698,6 +776,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"A beszerzési megrendelés egyedi száma, mely a beszerzési megrendelés " +"létrehozásakor lett kiszámítva." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -725,7 +805,7 @@ msgstr "Árlista" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Tervezet beszerzési megrendelés" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -734,7 +814,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Figyelem!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -754,7 +834,7 @@ msgstr "Megrendelés dátuma" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Különböző mennyiségi egységek kezelése a termékekre" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -770,7 +850,7 @@ msgstr "Az adó összege" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Beérkezett arány" #. module: purchase #: selection:purchase.report,month:0 @@ -791,7 +871,7 @@ msgstr "Ajánlatkérés:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "A beérkezett szállítmányokon" #. module: purchase #: report:purchase.order:0 @@ -807,12 +887,12 @@ msgstr "Készletmozgások" #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Beszerzési megrendelés tervezet létrehozva" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "Termék kategóriák" #. module: purchase #: help:purchase.order,invoiced:0 @@ -822,7 +902,7 @@ msgstr "Jelzi, hogy a számlát kifizették." #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Kikötések és feltételek" #. module: purchase #: help:purchase.order,date_order:0 @@ -832,7 +912,7 @@ msgstr "Dokumentumkészítés dátuma" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -870,17 +950,17 @@ msgstr "Vállalatok" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Biztos össze akarja fésülni ezeket a megrendeléseket?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Több gyüjtő/elemző számla használata a megrendeléseken" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "a feladat alvállalkozóval történő elvégeztetéséhez lesz létrehozva" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -900,7 +980,7 @@ msgstr "Érvényesítésre várakozó napok" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Beszállító tulajdonságai" #. module: purchase #: report:purchase.order:0 @@ -921,7 +1001,7 @@ msgstr "Mégsem" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "A megrendelési referanciának egyedinek kell lenni vállalatonként!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -937,7 +1017,7 @@ msgstr "Ajánlatkérés" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "" +msgstr "A hónap megrendelése" #. module: purchase #: report:purchase.order:0 @@ -954,7 +1034,7 @@ msgstr "Dátum jóváhagyása" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "egy beszerzési megrendelés tervezet" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1040,18 +1120,18 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Az év megrendelése" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Árajnálat kérések és Beszerzések" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Gyüjtő/elemző számla a beszerzésekhez" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1060,7 +1140,7 @@ msgid "" "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" "Abban az esetben, ha a termékre nem állítottak be szállítót, a vevő kézzel " -"kitöltheti az űrlapot és megerősítheti azt. Az ajánlatkérés egy megerősített " +"kitöltheti az űrlapot és jóváhagyhatja azt. Az ajánlatkérés egy jóváhagyott " "szállítói megrendeléssé válik." #. module: purchase @@ -1070,28 +1150,34 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Lehetővé teszi a beszállítói kategóriák szabályai szerinti különböző árak " +"használatát.\n" +" Példa: 10% a kiskereskedőknek, befektetésösztönzés 5 EUR " +"ezen a terméken, stb." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Kimenő levelek" #. module: purchase #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" +"Nem tud visszaigazolni olyan beszerzési megrendelést, melynek nincsenek " +"sorai." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Cél raktárépület" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1100,11 +1186,13 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"A kiválasztott mértékegység nem ugyanabban a kategóriában van mint a termék " +"mértékegysége." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Válasszon egy nyitott vevői megrendelést" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1115,7 +1203,7 @@ msgstr "Mértékegységek" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Beszállítónkénti árlista kezelés" #. module: purchase #: view:board.board:0 @@ -1127,11 +1215,12 @@ msgstr "Beszerzési vezérlőpult" #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" +"Először vonja vissza a beszerzési megrendeléskhez tartozó beérkezéseket." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Megrendelés jóváhagyás" #. module: purchase #: help:purchase.report,date:0 @@ -1148,7 +1237,7 @@ msgstr "Csoportosítás..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "Jóváhagyott beszerzési megrendelések" #. module: purchase #: view:purchase.report:0 @@ -1159,12 +1248,12 @@ msgstr "Szállítói megrendelés statisztika" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Mértékegység kategóriák" #. module: purchase #: view:purchase.order:0 @@ -1177,6 +1266,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Dokumentum hivatkozás, mely ezt a beszerzési megrendelés igényt; vevői " +"megrendelést vagy egy belső beszerzési igényt generálta." #. module: purchase #: view:purchase.order.line:0 @@ -1186,7 +1277,7 @@ msgstr "Megjegyzések" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Beszerzés követelések kezelése" #. module: purchase #: report:purchase.order:0 @@ -1211,7 +1302,7 @@ msgstr "Készletmozgás" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Érvénytelen lépés!" #. module: purchase #: field:purchase.order,validator:0 @@ -1228,7 +1319,7 @@ msgstr "Termékérték" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "Beszerzési megrendelések melyek várható állapotúak" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 @@ -1239,7 +1330,7 @@ msgstr "Ajánlatkérés." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Forrás" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1260,12 +1351,13 @@ msgstr "A szállítói megrendelés alapján készített számlák" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Előre generált tervezet számla a beszerzési megrendelés alapján" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Részletezze ha a termék kiválasztható a beszerzési megrendelés sorából." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1301,19 +1393,23 @@ msgid "" "received the\n" " products." msgstr "" +"a kívánt mennyiségek vásárlása a beszállítóhoz.\n" +" A kiszállítási kézbesítési bizonylat rendelkezésre " +"fog állni amint a termékek\n" +" beérkeztek." #. module: purchase #: view:product.product:0 msgid "" "a draft\n" " purchase order" -msgstr "" +msgstr "egy tervezet" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Kérem hozzon létre számlákat." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1334,7 +1430,7 @@ msgstr "Március" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Számla beérkezés" #. module: purchase #: view:purchase.order:0 @@ -1361,7 +1457,7 @@ msgstr "Ellenőrizendő a könyvelő által." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1372,7 +1468,7 @@ msgstr "Szállítói megrendelés állapota." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Termék mértékegysége" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1388,6 +1484,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson árlista változat készítéséhez.\n" +"

\n" +" Egynél több számla verzió is lehetséges, egyiknek mindig\n" +" érvényesnek kell lennie egy időintervallumban. Példák a \n" +" változatokra: Fő árlisták, 2010, 2011, Nyári kiárusítások,\n" +" stb.\n" +"

\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1403,39 +1508,39 @@ msgstr "Szállítói megrendelési sorokból számla készítése" #: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" -msgstr "" +msgstr "Beszerzési megrendelés: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "Email-el elküldve" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Beszerzési napló meghatározása ehhez a vállalathoz: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Beszerzési megrendelés " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "Lehetővé teszi az átlag költség alapján számított termék árat." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Beszerzések beállítása" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Nettó érték" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1446,7 +1551,7 @@ msgstr "Kiválasztott elemek listája létrehozva" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "a beszerzési megrendelések sorain" #. module: purchase #: report:purchase.quotation:0 @@ -1459,16 +1564,17 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Ehhez a beszerzési megrendeléshez generált bejövő szállítmányok listája." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Kétszintű jóváhagyás kényszerítése" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Ártípusok" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1498,7 +1604,7 @@ msgstr "Számla" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "Számlázandó megerősített szállítói megrendelés" +msgstr "Számlázandó jóváhagyott szállítói megrendelés" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -1522,6 +1628,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson árajánlat kérés létrehozásához.\n" +"

\n" +" Az árajánlatkérés tartalmazza a beszállítóval történt \n" +" üzenetváltások/ártárgyalások történetét. Miután\n" +" visszaigazolt, az árajánlat át lesz alakítva beszerzési\n" +" megrendeléssé.\n" +"

\n" +" A legtöbb beszerzési javaslat az OpenERP által automatikusan " +"\n" +" létrehozott a leltár igényei szerint.\n" +"

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1552,7 +1671,7 @@ msgstr "Megrendelések összevonása" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Több gyüjtő/elemző számla használata a beszerzési megrendelésen" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1575,7 +1694,7 @@ msgstr "Manuálisan korrigált" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "A termék költség árát az átlag ár alapján számítsa" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1599,12 +1718,12 @@ msgstr "Termék" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "Megerősítés" +msgstr "Jóváhagyás" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1623,11 +1742,20 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * A 'Tervezet' állapot automatikusan beállított, ha a beszerzési " +"megrendelés tervezet állapotú. \n" +"* A 'Visszaigazolt' állapot automatikusan beállított visszaigzolásként, hogy " +"a beszerzési megrendelés visszaigozl állapotú. " +" \n" +"* Az 'Elvégzett' állapot automatikusan beállított, ha a beszerzési " +"megrendelés elvégzettre állított. \n" +"* A 'Visszavont' állapot automatikusan beállított, ha egy felhasználó " +"visszavonta azt." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Beérkezett számla" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1652,12 +1780,12 @@ msgstr "Május" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "Menedzser" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "Beszerzési megrendelés sorai alapján" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1672,6 +1800,10 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Lehetővé teszi a felhasználó számára különböző elemzési terv karbantartását. " +"Ez lehetővé teszi a beszerzési megrendelés sorainak több számlán és " +"gyüjtő/elemző számlán való szétválasztását.\n" +" Ez a purchase_analytic_plans modult telepíti." #. module: purchase #: field:purchase.order,location_id:0 @@ -1683,18 +1815,18 @@ msgstr "Célállomás" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Ügyfél címek (közvetlen kiszállítás)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Beszerzési menű megnyitása" #. module: purchase #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Nincs cím megadva a szállítóhoz" #. module: purchase #: field:purchase.order,company_id:0 @@ -1727,7 +1859,7 @@ msgstr "Fax:" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Rész kiválogatási feldolgozás varázsló" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 @@ -1737,7 +1869,7 @@ msgstr "Alapértelmezett beszerzési árlista verzió" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Generált tervezet számla alapján" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1748,7 +1880,7 @@ msgstr "Bevételezések elemzése" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Üzenetek" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1773,7 +1905,7 @@ msgstr "Szállítói megrendelés" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: purchase #: report:purchase.order:0 @@ -1790,6 +1922,14 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"A beszerzési megrendelés vagy az árajánlat kérés állapota. A beszerzési " +"megrendelés 'Tervezet' állapota egy árajánlat. Ezután egy felhasználónak " +"jóvá kell hagynia, az állapot kapcsolóval 'Jóváhagyott'. Ezután egy " +"felhasználónak vissza kell igazolnia a megrendelést ahhoz, hogy az állapot " +"kapcsoló a következő állapotba kerüljön 'Jóváhagyott'. Ha a beszerzési " +"megrendelés beérkezett és fizetett akkor az állapot 'Elvégezve' lesz. Ha a " +"visszavonás gombot megnyomták a számlázásnál vagy a termékek beérkezésénél, " +"akkor az állapot 'várható' állába kerül." #. module: purchase #: selection:purchase.order,state:0 @@ -1801,12 +1941,12 @@ msgstr "Visszavont" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# Beszerzési megrendelésből" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Email összeállító varázsló" #. module: purchase #: report:purchase.quotation:0 @@ -1816,7 +1956,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Beszerzési megrendelés újraküldése" #. module: purchase #: report:purchase.order:0 @@ -1834,12 +1974,12 @@ msgstr "Szállítói megrendelési sor" #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 #: view:purchase.order.line_invoice:0 msgid "Confirm" -msgstr "Megerősítés" +msgstr "Jóváhagyás" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Beérkezések alapján" #. module: purchase #: field:purchase.order,partner_ref:0 @@ -1860,7 +2000,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1872,6 +2012,12 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Beszerzés igények használatosak, ha több beszállítótól szeretne árajánlatot " +"kérni egy termék sorra.\n" +" Meg tudja tenni termékekként, ha direkt árajánlat kérést készít " +"egy beszállítóhoz\n" +" vagy ha beszerzési igényt szeretne megtárgyalni különböző " +"beszállítókkal." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1893,7 +2039,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "Árajnlatkérés_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -1923,18 +2069,21 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Dupla érvényesítési folyamat ellátása a minimum beszerzési mennyiséget " +"túllépő beszerzésekre.\n" +" Ez a purchase_double_validation modult telepíti." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI (Elektromos adatcserélő rendszer) Árlista (%s)" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referencia mértékegység" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1987,7 +2136,7 @@ msgstr "Megrendelt termékek listája" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Bejövő Szállítások & Számlák" #. module: purchase #: selection:purchase.order,state:0 @@ -2009,7 +2158,7 @@ msgstr "Számlázott" #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "Megerősített" +msgstr "Jóváhagyott" #. module: purchase #: selection:purchase.order.line,state:0 @@ -2024,12 +2173,12 @@ msgstr "Szállítói megrendelések összevonása" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "E-mail sablonok" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: purchase #: selection:purchase.report,month:0 @@ -2060,11 +2209,18 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Beszerzési megrendelés sorain alapszik: különálló sorokat hozzon létre a " +"'Számla vezérlés > Beszerzési megrendelés sorain alapszik' ahol elkülönítve " +"hozhat létre számlákat.\n" +"Tervezet számla alapján: tervezet számlát hoz létre amit később " +"jóváhagyhat.\n" +"A bejövő szállítások alapján: Számlát hozhat létre, ha a beérkezés jóvá lett " +"hagyva." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Partner kategóriák" #. module: purchase #: field:purchase.report,state:0 @@ -2079,7 +2235,7 @@ msgstr "Ajánlatkérés száma" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Számlázás beállításai" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2089,13 +2245,13 @@ msgstr "Felhasználónkénti összes megrendelés havonta" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Bejövő szállítások alapján" #. module: purchase #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Nincs alapértelmezett beszállító meghatározva ehhez a termékhez" #. module: purchase #: view:purchase.report:0 @@ -2110,6 +2266,8 @@ msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." msgstr "" +"A kiválasztott beszállítóhoz be van állítva egy minimális mennyiség %s %s, " +"ne vásároljon ennél kevesebbet." #. module: purchase #: report:purchase.order:0 @@ -2132,7 +2290,7 @@ msgstr "Február" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Tervezet számlákon" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2148,7 +2306,7 @@ msgstr "Szállítói megrendelés hivatkozása" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "Szállítói megrendelés megerősítésének száma" +msgstr "Szállítói megrendelés jóváhagyásának száma" #. module: purchase #: view:purchase.order:0 @@ -2158,7 +2316,7 @@ msgstr "Teljes összeg" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Terméksablon" #. module: purchase #: view:purchase.order.group:0 @@ -2190,7 +2348,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2201,12 +2359,12 @@ msgstr "Árlista változatok" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Fizetési feltétel" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "Beszerzési megrendelések melyek tervezet állapotúak" #. module: purchase #: view:purchase.report:0 @@ -2217,7 +2375,7 @@ msgstr "Év" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "A beszerzési megrendelés sorai alapján" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2234,6 +2392,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ennek a beszállítónak nincs beszerzési megrendelése. " +"Kattintson ide árajánlat kérés készítéséhez.\n" +"

\n" +" Az árajánlat kérés a beszerzési folyamat első lépése. " +"Miután át lett\n" +" alakítva beszerzési megrendeléssé, azután már irányítása " +"alá veheti a termék\n" +" beérkezését és a beszállító számláit.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/share/i18n/sl.po b/addons/share/i18n/sl.po new file mode 100644 index 00000000000..41578a5e464 --- /dev/null +++ b/addons/share/i18n/sl.po @@ -0,0 +1,617 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 21:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:841 +#, python-format +msgid "Invitation to collaborate about %s" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:779 +#, python-format +msgid "" +"The share engine has not been able to fetch a record_id for your invitation." +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Include an Optional Personal Message" +msgstr "" + +#. module: share +#: field:share.wizard,embed_option_title:0 +msgid "Display title" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Access granted!" +msgstr "" + +#. module: share +#: field:share.wizard,record_name:0 +msgid "Record name" +msgstr "" + +#. module: share +#: help:share.wizard,message:0 +msgid "" +"An optional personal message, to be included in the email notification." +msgstr "" + +#. module: share +#: field:share.wizard,user_type:0 +msgid "Sharing method" +msgstr "" + +#. module: share +#: field:share.wizard,name:0 +msgid "Share Title" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:847 +#: code:addons/share/wizard/share_wizard.py:876 +#, python-format +msgid "" +"The documents are not attached, you can view them online directly on my " +"OpenERP server at:\n" +" %s\n" +"\n" +msgstr "" + +#. module: share +#: model:ir.module.category,name:share.module_category_share +msgid "Sharing" +msgstr "Skupna raba" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:842 +#: code:addons/share/wizard/share_wizard.py:874 +#, python-format +msgid "" +"Hello,\n" +"\n" +msgstr "" + +#. module: share +#: field:share.wizard,share_root_url:0 +msgid "Share Access URL" +msgstr "" + +#. module: share +#: field:share.wizard,email_1:0 +#: field:share.wizard,email_2:0 +#: field:share.wizard,email_3:0 +msgid "New user email" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:886 +#, python-format +msgid "You may use your current login (%s) and password to view them.\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:620 +#, python-format +msgid "(Modified)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:664 +#, python-format +msgid "You must be a member of the Share/User group to use the share wizard." +msgstr "" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/js/share.js:63 +#, python-format +msgid "Embed" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:598 +#, python-format +msgid "Sharing filter created by user %s (%s) for group %s" +msgstr "" + +#. module: share +#: field:share.wizard,embed_url:0 +#: field:share.wizard.result.line,share_url:0 +msgid "Share URL" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:848 +#: code:addons/share/wizard/share_wizard.py:880 +#, python-format +msgid "These are your credentials to access this protected area:\n" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Access info" +msgstr "" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/js/share.js:60 +#: view:share.wizard:0 +#, python-format +msgid "Share" +msgstr "Souporaba" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:570 +#, python-format +msgid "(Duplicated for modified sharing permissions)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:668 +#, python-format +msgid "" +"Please indicate the emails of the persons to share with, one per line." +msgstr "" + +#. module: share +#: help:share.wizard,domain:0 +msgid "Optional domain for further data filtering" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Next" +msgstr "Naslednje" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:661 +#, python-format +msgid "Action and Access Mode are required to create a shared access." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:849 +#: code:addons/share/wizard/share_wizard.py:881 +#, python-format +msgid "Username" +msgstr "Uporabniško ime" + +#. module: share +#: view:share.wizard:0 +msgid "Sharing Options" +msgstr "Možnosti souporabe" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/xml/share.xml:9 +#, python-format +msgid "Invite" +msgstr "Povabi" + +#. module: share +#: view:share.wizard:0 +msgid "Embedded code options" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Configuration" +msgstr "Nastavitve" + +#. module: share +#: view:share.wizard:0 +msgid "" +"Please select the action that opens the screen containing the data you want " +"to share." +msgstr "" + +#. module: share +#: field:res.groups,share:0 +msgid "Share Group" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:834 +#: code:addons/share/wizard/share_wizard.py:865 +#, python-format +msgid "Email required" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "" +"Optionally, you may specify an additional domain restriction that will be " +"applied to the shared data." +msgstr "" + +#. module: share +#: view:res.groups:0 +msgid "Non-Share Groups" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "" +"An email notification with instructions has been sent to the following " +"people:" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:77 +#, python-format +msgid "Direct link or embed code" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:855 +#: code:addons/share/wizard/share_wizard.py:889 +#, python-format +msgid "" +"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, " +"Sales, HR, etc.)\n" +"It is open source and can be found on http://www.openerp.com." +msgstr "" + +#. module: share +#: field:share.wizard,action_id:0 +msgid "Action to share" +msgstr "" + +#. module: share +#: help:share.wizard,record_name:0 +msgid "Name of the shared record, if sharing a precise record" +msgstr "" + +#. module: share +#: field:res.users,share:0 +msgid "Share User" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,user_id:0 +msgid "unknown" +msgstr "neznano" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:61 +#: code:addons/share/wizard/share_wizard.py:656 +#, python-format +msgid "Sharing access cannot be created." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:779 +#, python-format +msgid "Record id not found" +msgstr "" + +#. module: share +#: help:res.groups,share:0 +msgid "Group created to set access rights for sharing data with some users." +msgstr "" + +#. module: share +#: view:res.groups:0 +msgid "Share Groups" +msgstr "" + +#. module: share +#: help:share.wizard,action_id:0 +msgid "" +"The action that opens the screen containing the data you wish to share." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:545 +#, python-format +msgid "(Copy for sharing)" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,newly_created:0 +msgid "Newly created" +msgstr "" + +#. module: share +#: help:share.wizard,name:0 +msgid "Title for the share (displayed to users as menu and shortcut name)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:635 +#, python-format +msgid "Indirect sharing filter created by user %s (%s) for group %s" +msgstr "" + +#. module: share +#: help:share.wizard,share_root_url:0 +msgid "Main access page for users that are granted shared access" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:206 +#, python-format +msgid "" +"You must configure your email address in the user preferences before using " +"the Share button." +msgstr "" + +#. module: share +#: model:res.groups,name:share.group_share_user +msgid "User" +msgstr "Uporabnik" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:657 +#, python-format +msgid "" +"Sorry, the current screen and filter you are trying to share are not " +"supported at the moment.\n" +"You may want to try a simpler filter." +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Use this link" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:851 +#: code:addons/share/wizard/share_wizard.py:883 +#, python-format +msgid "Database" +msgstr "Podatkovna zbirka" + +#. module: share +#: view:share.wizard:0 +msgid "Share with these People (one email per line)" +msgstr "" + +#. module: share +#: field:share.wizard,domain:0 +msgid "Domain" +msgstr "Domena" + +#. module: share +#: view:res.groups:0 +msgid "{'search_default_no_share':1}" +msgstr "" + +#. module: share +#: view:share.wizard:0 +#: field:share.wizard,result_line_ids:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: share +#: help:share.wizard,embed_code:0 +msgid "" +"Embed this code in your documents to provide a link to the shared document." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:512 +#, python-format +msgid "Copied access for sharing" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:816 +#, python-format +msgid "Invitation" +msgstr "Povabilo" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard_step1 +msgid "Share your documents" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Or insert the following code where you want to embed your documents" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:885 +#, python-format +msgid "" +"The documents have been automatically added to your current OpenERP " +"documents.\n" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_share_wizard_result_line +msgid "share.wizard.result.line" +msgstr "share.wizard.result.line" + +#. module: share +#: field:share.wizard,embed_code:0 +msgid "Code" +msgstr "Koda" + +#. module: share +#: help:share.wizard,user_type:0 +msgid "Select the type of user(s) you would like to share data with." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:843 +#, python-format +msgid "" +"I have shared %s (%s) with you!\n" +"\n" +msgstr "" + +#. module: share +#: field:share.wizard,view_type:0 +msgid "Current View Type" +msgstr "" + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Can view" +msgstr "" + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Can edit" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: share +#: help:res.users,share:0 +msgid "" +"External user with limited access, created only for the purpose of sharing " +"data." +msgstr "" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard +#: model:ir.model,name:share.model_share_wizard +#: field:share.wizard.result.line,share_wizard_id:0 +msgid "Share Wizard" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:792 +#, python-format +msgid "Shared access created!" +msgstr "" + +#. module: share +#: model:res.groups,comment:share.group_share_user +msgid "" +"\n" +"Members of this groups have access to the sharing wizard, which allows them " +"to invite external users to view or edit some of their documents." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:852 +#, python-format +msgid "" +"The documents have been automatically added to your subscriptions.\n" +"\n" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_res_users +msgid "Users" +msgstr "Uporabniki" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:875 +#, python-format +msgid "" +"I've shared %s with you!\n" +"\n" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_res_groups +msgid "Access Groups" +msgstr "Skupine pravic" + +#. module: share +#: field:share.wizard,invite:0 +msgid "Invite users to OpenSocial record" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:850 +#: code:addons/share/wizard/share_wizard.py:882 +#: field:share.wizard.result.line,password:0 +#, python-format +msgid "Password" +msgstr "Geslo" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:77 +#: field:share.wizard,new_users:0 +#, python-format +msgid "Emails" +msgstr "Elektronska pošta" + +#. module: share +#: field:share.wizard,embed_option_search:0 +msgid "Display search view" +msgstr "" + +#. module: share +#: field:share.wizard,message:0 +msgid "Personal Message" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:834 +#: code:addons/share/wizard/share_wizard.py:865 +#, python-format +msgid "" +"The current user must have an email address configured in User Preferences " +"to be able to send outgoing emails." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:205 +#, python-format +msgid "No email address configured" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,login:0 +msgid "Login" +msgstr "Prijava" + +#. module: share +#: view:res.users:0 +msgid "Regular users only (no share user)" +msgstr "" + +#. module: share +#: field:share.wizard,access_mode:0 +msgid "Access Mode" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "Sharing: preparation" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_ir_model_access +msgid "ir.model.access" +msgstr "ir.model.access" + +#. module: share +#: view:share.wizard:0 +msgid "or" +msgstr "ali" + +#. module: share +#: help:share.wizard,access_mode:0 +msgid "Access rights to be granted on the shared documents." +msgstr "" diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 3c1b2fc7ecc..335535bb7c9 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-02 12:18+0000\n" +"PO-Revision-Date: 2013-01-22 08:16+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-03 04:48+0000\n" -"X-Generator: Launchpad (build 16393)\n" +"X-Launchpad-Export-Date: 2013-01-23 04:56+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -2557,7 +2557,7 @@ msgstr "Другие" #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "Сломано" +msgstr "Брак" #. module: stock #: field:product.product,track_incoming:0 diff --git a/addons/survey/wizard/survey_print.py b/addons/survey/wizard/survey_print.py index 2646917cf07..9f0b21affa6 100644 --- a/addons/survey/wizard/survey_print.py +++ b/addons/survey/wizard/survey_print.py @@ -1,5 +1,4 @@ - -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution diff --git a/addons/web_shortcuts/i18n/sv.po b/addons/web_shortcuts/i18n/sv.po new file mode 100644 index 00000000000..7dc77df0bfc --- /dev/null +++ b/addons/web_shortcuts/i18n/sv.po @@ -0,0 +1,25 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-26 15:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 04:36+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "Lägg till/ta bort genväg..."