diff --git a/addons/account/account.py b/addons/account/account.py index 5f20c858cf8..a14c44405b9 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1463,6 +1463,7 @@ class account_move(osv.osv): line_id = self.pool.get('account.move.line').create(cr, uid, { 'name': _(mode.capitalize()+' Centralisation'), 'centralisation': mode, + 'partner_id': False, 'account_id': account_id, 'move_id': move.id, 'journal_id': move.journal_id.id, @@ -1501,6 +1502,7 @@ class account_move(osv.osv): line_id = self.pool.get('account.move.line').create(cr, uid, { 'name': _('Currency Adjustment'), 'centralisation': 'currency', + 'partner_id': False, 'account_id': account_id, 'move_id': move.id, 'journal_id': move.journal_id.id, diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index c9cf90789cb..250a0446534 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -1484,11 +1484,10 @@ class account_invoice_line(osv.osv): new_price = res_final['value']['price_unit'] * currency.rate res_final['value']['price_unit'] = new_price - if result['uos_id'] != res.uom_id.id: - selected_uom = self.pool.get('product.uom_id').browse(cr, uid, result['uos_id'], context=context) - if res.uom_id.category_id.id == selected_uom.category_id.id: - new_price = res_final['value']['price_unit'] * uom_id.factor_inv - res_final['value']['price_unit'] = new_price + if result['uos_id'] and result['uos_id'] != res.uom_id.id: + selected_uom = self.pool.get('product.uom').browse(cr, uid, result['uos_id'], context=context) + new_price = self.pool.get('product.uom')._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uos_id']) + res_final['value']['price_unit'] = new_price return res_final def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None): diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 4e2e0afbdea..37c6b3b5235 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-27 18:31+0000\n" +"PO-Revision-Date: 2013-01-07 23:46+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3957,7 +3957,7 @@ msgstr "Journale" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "Offene Rechnungen Partner" +msgstr "Verbleibende Partner" #. module: account #: view:account.subscription:0 @@ -8665,6 +8665,9 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Diese Auswahl legt fest, wie die Gutschrift vorgenommen wird. Sie können die " +"Rechnung nicht Abbrechen oder Modifizieren, wenn die Rechnung bereits " +"beglichen wurde." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -11600,7 +11603,7 @@ msgstr "Bankkonten" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Gesamt Forderungen" +msgstr "Summe Debitoren" #. module: account #: view:account.move.line:0 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index f0bf2ff49a3..3f9f256ef4d 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-02 20:59+0000\n" +"PO-Revision-Date: 2013-01-07 21:23+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n" -"X-Generator: Launchpad (build 16393)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -364,7 +364,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Müügimees" #. module: account #: view:account.bank.statement:0 @@ -4662,7 +4662,7 @@ msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Makse viide" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5993,7 +5993,7 @@ msgstr "Konto nr." #: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Vaba viide" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6082,7 +6082,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(uuenda)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -7274,7 +7274,7 @@ msgstr "" #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Alusdokument" #. module: account #: help:account.config.settings,company_footer:0 @@ -10118,7 +10118,7 @@ msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Kontrollsumma" #. module: account #: report:account.analytic.account.balance:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 231eb28c721..4594692b4d1 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.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: 2013-01-03 17:00+0000\n" +"PO-Revision-Date: 2013-01-07 10:08+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-04 05:27+0000\n" -"X-Generator: Launchpad (build 16393)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -493,6 +493,7 @@ msgstr "Modèle de plan comptable" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Modifier : Créer un avoir, le rapprocher et créer une nouvelle facture" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -680,7 +681,7 @@ msgstr "Reporter la valeur" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "Ce journal n'a pas d'écriture brouillon pour cette période." #. module: account #: view:account.fiscal.position:0 @@ -741,6 +742,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -778,6 +781,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Définissez le compte analytique qui sera utilisé par défaut sur les lignes " +"d'avoir. Laissez vide si vous ne voulez pas utiliser de compte analytique " +"sur les lignes d'avoir." #. module: account #: view:account.account:0 @@ -798,7 +804,7 @@ msgstr "Configurez les comptes bancaires de votre société" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Créer avoir" #. module: account #: constraint:account.move.line:0 @@ -842,6 +848,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Vous ne pouvez pas %s la facture, qui est déjà rapprochée : le rapprochement " +"doit d'abord être annulé. Vous pouvez seulement créer un avoir." #. module: account #: selection:account.financial.report,display_detail:0 @@ -1195,7 +1203,7 @@ msgstr "Nom du compte" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Ouverture avec solde de la dernière clôture" #. module: account #: help:account.tax.code,notprintable:0 @@ -1231,7 +1239,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Avoir " #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -1466,6 +1474,7 @@ msgstr "Niveau" #, python-format msgid "You can only change currency for Draft Invoice." msgstr "" +"Il n'est possible de changer la devise que sur les factures en brouillon." #. module: account #: report:account.invoice:0 @@ -1536,12 +1545,12 @@ msgstr "Options du Rapport" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Exercice comptable à clôturer" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Séquence de facture" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1884,7 +1893,7 @@ msgstr "Ventes par type de compte" #: 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 jours" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1936,7 +1945,7 @@ msgstr "Comptes en attente" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Annuler les écritures d'ouverture d'exercice" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1966,7 +1975,7 @@ msgstr "Compte de tiers" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Gérer les ordres de paiement" #. module: account #: view:account.period:0 @@ -1977,7 +1986,7 @@ msgstr "Durée" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Dernier solde de clôture" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2009,7 +2018,7 @@ msgstr "Référence Client:" #: 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 "Utiliser ce code pour la déclaration de taxe." #. module: account #: help:account.period,special:0 @@ -2024,7 +2033,7 @@ msgstr "Relevé en brouillon" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Facture validée" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2052,6 +2061,13 @@ 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 "" +"Ce menu permet d'imprimer une déclaration fiscale en fonction des factures " +"ou des paiements. Sélectionnez une ou plusieurs périodes de l'exercice. Les " +"informations requises pour une déclaration fiscale sont générées " +"automatiquement par OpenERP grâce aux factures (ou des paiements, dans " +"certains pays). Ces données sont mises à jour en temps réel. C'est très " +"utile car elle vous permet de prévisualiser à tout moment l'impôt que vous " +"devez, au début et à la fin du mois ou du trimestre." #. module: account #: code:addons/account/account.py:409 @@ -2152,6 +2168,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Ce journal contient des éléments pour cette période, vous ne pouvez donc pas " +"modifier le champ \"Société\"." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2261,14 +2279,14 @@ msgstr "Balance agée" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Clôturer l'exercice comptable" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Journal :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2367,6 +2385,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Si vous voulez que le journal soit contrôlé à l'ouverture / fermeture, " +"cochez cette option" #. module: account #: view:account.bank.statement:0 @@ -2458,7 +2478,7 @@ msgstr "Vous n'avez pas les droits d'ouvrir ce %s journal" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Vérifier le total des factures fournisseurs" #. module: account #: selection:account.invoice,state:0 @@ -2662,6 +2682,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'annuler " +"pour supprimer les enregistrements associés du journal." #. module: account #: field:account.invoice.report,payment_term:0 @@ -3433,7 +3455,7 @@ msgstr "Nombre de chiffres dans les numéros des comptes" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Conditions de paiement fournisseur" #. module: account #: view:account.fiscalyear:0 @@ -3785,7 +3807,7 @@ msgstr "Clôturer une période" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Sous-total d'ouverture" #. module: account #: constraint:account.move.line:0 @@ -4081,7 +4103,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4571,6 +4593,8 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Si vous indiquez \"%(year)s\" dans le préfixe, ce sera remplacé par l'année " +"actuelle." #. module: account #: help:account.account,active:0 @@ -4682,6 +4706,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Erreur !\n" +"Vous ne pouvez pas créer de codes de taxe récursifs." #. module: account #: constraint:account.period:0 @@ -4712,7 +4738,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Séquence de facture fournisseur" #. module: account #: code:addons/account/account_invoice.py:587 @@ -4743,7 +4769,7 @@ msgstr "Type de cpte." #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banque et chèques" #. module: account #: field:account.account.template,note:0 @@ -4771,7 +4797,7 @@ msgstr "Laissez vide pour utiliser la date courante" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Sous-total de clôture" #. module: account #: field:account.tax,base_code_id:0 @@ -4841,7 +4867,7 @@ msgstr "Dernier lettrage" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Équilibrée" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4855,6 +4881,8 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Il n'y a pour l'instant pas de société sans plan comptable. L'assistant ne " +"peut donc pas être exécuté." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4869,7 +4897,7 @@ msgstr "Plan comptable" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Référence du paiement" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5066,7 +5094,7 @@ msgstr "Vous permet de placer des factures dans l'état proforma." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Définition de l'unité monétaire" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5075,6 +5103,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Il ajoute la colonne devise sur le rapport si la devise est différente de la " +"devise de la société." #. module: account #: code:addons/account/account.py:3346 @@ -5177,7 +5207,7 @@ msgstr "Factures" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Cochez cette case si cette société est une personne morale." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5344,7 +5374,7 @@ msgstr "Actif" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Contrôle de caisse" #. module: account #: field:account.analytic.balance,date2:0 @@ -5374,7 +5404,7 @@ msgstr "Balance par type de compte" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Il n'y a pas de compte %s dans le journal %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5662,6 +5692,7 @@ msgstr "Mode de Calcul (si type=code)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Plan comptable introuvable pour cette société : vous devez en créer un." #. module: account #: selection:account.analytic.journal,type:0 @@ -6064,7 +6095,7 @@ 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 "Vous devez indiquer une longueur de période supérieure à 0." #. module: account #: view:account.fiscal.position.template:0 @@ -6366,7 +6397,7 @@ msgstr "Solde calculé à partir du solde initial et des lignes de transaction" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Compte de perte" #. module: account #: field:account.tax,account_collected_id:0 @@ -6750,7 +6781,7 @@ msgstr "" #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Personnalisé" #. module: account #: view:account.analytic.account:0 @@ -6771,7 +6802,7 @@ msgstr "Capitaux propres" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Compte de transferts internes" #. module: account #: code:addons/account/wizard/pos_box.py:33 @@ -6819,7 +6850,7 @@ msgstr "Numéro de facture" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Différence" #. module: account #: help:account.tax,include_base_amount:0 @@ -6891,12 +6922,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Erreur utilisateur !" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Annuler" #. module: account #: selection:account.account,type:0 @@ -6914,7 +6945,7 @@ msgstr "Lignes d'écritures analytiques" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "A une société par défaut" #. module: account #: view:account.fiscalyear.close:0 @@ -7273,7 +7304,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Vous devez indiquer une date de début." #. module: account #: view:account.automatic.reconcile:0 @@ -7321,7 +7352,7 @@ msgstr "Pièces comptables" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Aucune période trouvée sur la facture." #. module: account #: help:account.partner.ledger,page_split:0 @@ -7456,6 +7487,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Erreur de paramétrage !\n" +"La devise choisie doit être également partagée par les comptes par défaut." #. module: account #: code:addons/account/account.py:2256 @@ -7505,6 +7538,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Erreur !\n" +"La date de début d'un exercice doit précéder sa date de fin." #. module: account #: view:account.tax.template:0 @@ -7595,7 +7630,7 @@ msgstr "Rapport comptable" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Devise du compte" #. module: account #: report:account.invoice:0 @@ -7661,7 +7696,7 @@ msgstr "Compte de charge pour l'écriture d'ouverture" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Référence client" #. module: account #: field:account.account.template,parent_id:0 @@ -7718,7 +7753,7 @@ msgstr "Grouper par année de facturation" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Taxe d'achat (%)" #. module: account #: help:res.partner,credit:0 @@ -7821,7 +7856,7 @@ msgstr "Créer les écritures" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 @@ -8247,11 +8282,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Erreur !\n" +"Vous ne pouvez pas créer de comptes récursifs." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 @@ -8261,7 +8298,7 @@ msgstr "Lier automatiquement à la ligne d'écriture générée" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -8284,7 +8321,7 @@ msgstr "Solde calculé" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Vous devez sélectionner au moins un enregistrement." #. module: account #: field:account.account,parent_id:0 @@ -8296,7 +8333,7 @@ msgstr "Parent" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Bénéfice" #. module: account #: help:account.payment.term.line,days2:0 @@ -8373,7 +8410,7 @@ msgstr "Avertissement !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -8531,7 +8568,7 @@ msgstr "Total résiduel" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Contrôle d'ouverture de caisse" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8602,7 +8639,7 @@ msgstr "Journal des avoirs d'achats" #: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Veuillez définir une séquence sur ce journal." #. module: account #: help:account.tax.template,amount:0 @@ -8675,7 +8712,7 @@ msgstr "Total net :" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Sélectionnez une période de début et de fin." #. module: account #: field:account.config.settings,sale_sequence_next:0 @@ -8724,6 +8761,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Cet assistant va supprimer les écritures de clôture de l'exercice " +"sélectionné. Notez que vous pouvez exécuter l'assistant à maintes reprises " +"pour le même exercice." #. module: account #: report:account.invoice:0 @@ -8774,7 +8814,7 @@ msgstr "Solde final" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Contrepartie centralisée" #. module: account #: help:account.move.line,blocked:0 @@ -8821,7 +8861,7 @@ msgstr "Import automatique du rel. bancaire" #: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Erreur inconnue !" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8831,7 +8871,7 @@ msgstr "Rapprochement d'écritures bancaires" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Appliquer" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -9093,7 +9133,7 @@ msgstr "Comptes autorisés" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Taxe de vente (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9335,7 +9375,7 @@ msgstr "Les brouillons de facture sont vérifiés, validés et imprimés." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Est abonné" #. module: account #: view:account.move:0 @@ -9371,7 +9411,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Vous ne pouvez pas désactiver un compte contenant des écritures." #. module: account #: selection:account.tax,applicable_type:0 @@ -9773,7 +9813,7 @@ msgstr "N° d'écriture" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "Action invalide!" +msgstr "Action incorrecte !" #. module: account #: view:account.bank.statement:0 @@ -9842,6 +9882,8 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Cet champ contient les informations relatives à la numérotation des " +"écritures de ce journal." #. module: account #: field:account.invoice,sent:0 @@ -9953,13 +9995,13 @@ msgstr "Date d'échéance" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Paiement immédiat" #. module: account #: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralisation" #. module: account #: help:account.journal,type:0 @@ -11225,7 +11267,7 @@ msgstr "Compte de dépense sur les modèles d'article" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Conditions de paiement client" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 8c073f94458..3ec1c3c33bf 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-02 23:00+0000\n" +"PO-Revision-Date: 2013-01-07 23:55+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n" -"X-Generator: Launchpad (build 16393)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -886,7 +886,7 @@ msgstr "Voci analitiche per linea" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Metodo di rimborso" +msgstr "Metodo di storno" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -1757,7 +1757,7 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Note di Credito" +msgstr "Note di Credito Fornitori" #. module: account #: field:account.tax.code,code:0 @@ -3087,7 +3087,7 @@ msgstr "Data:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Label" +msgstr "Descrizione" #. module: account #: view:res.partner.bank:0 @@ -6299,6 +6299,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Questa condizione di pagamento sarà usata al posto di quella di default per " +"gli ordini di acquisto e le fatture dei fornitori." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6518,7 +6520,7 @@ msgstr "Quant. massima:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Fattura di resi" +msgstr "Nota di Credito" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -7141,6 +7143,13 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Se vengono utilizzate le condizioni di pagamento, la data di scadenza sarà " +"calcolata automaticamento alla creazione delle registrazioni contabili. La " +"condizione di pagamento può calcolare diverse date di scadenza, per esempio " +"50% subito e 50% a 30 giorni, ma se è necessario forzare un data di " +"scadenza, assicurarsi che la condizione di pagamento non sia impostata in " +"fattura. Se sia la condizione di pagamento che la data di scadenza vengono " +"lasciate vuote, ciò implica il pagamento immediato." #. module: account #: code:addons/account/account.py:414 @@ -7260,7 +7269,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Note di Credito" +msgstr "Note di Credito Fornitori" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -8557,8 +8566,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" -"Nota di credito basata su questo tipo. Non è possibile modifica o annullare " -"se la fattura è già stata riconciliata" +"Nota di credito basata su questo tipo. Non è possibile modificare o " +"annullare se la fattura è già stata riconciliata" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -9869,7 +9878,7 @@ msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "Sezionale Note di Debito" +msgstr "Sezionale Note di Credito fornitori" #. module: account #: view:account.analytic.line:0 @@ -10201,7 +10210,7 @@ msgstr "Registrazione Manuale" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Movimento contabile" +msgstr "Rif." #. module: account #: code:addons/account/account_bank_statement.py:477 @@ -11110,6 +11119,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Se viene annullata la riconciliazione delle registrazioni, è necessario " +"verificare anche tutte le azioni collegate a queste registrazioni perchè non " +"saranno annullate" #. module: account #: code:addons/account/account_move_line.py:1059 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 83d938a9a99..2cc32c61baf 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-01 18:05+0000\n" +"PO-Revision-Date: 2013-01-07 13:27+0000\n" "Last-Translator: Leen Sonneveld \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -476,7 +476,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Opdrachtgever aan begunstigde Informatie" #. module: account #. openerp-web @@ -1309,6 +1309,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuw kasregister aan te maken.\n" +"

\n" +" Met aan kasregister kunt u in- en uitgaven in uw kas " +"journaal\n" +" beheren. HIermee kunt u eenvoudig de dagelijkse " +"kassabetalingen\n" +" volgen. U kunt het kasgeld dat in de kassa zit invoeren en " +"daarna\n" +" registreren wanneer geld de kassa in of uitgaat.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -2212,7 +2224,7 @@ msgstr "" " Een bankafschrift is een samenvatting van alle financiele " "transacties\n" " van een bankrekening gedurende een bepaalde periode.\n" -" U ontvangt deze periodieke van uw bank.\n" +" U ontvangt deze periodiek van uw bank.\n" "

\n" " Met OpenERP kunt u de bankafschriften direct afletteren\n" " met de gerelateerde in- en verkoopfacturen.\n" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 119e3d22067..d7ba5caef63 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-05 19:13+0000\n" +"Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:58+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1665,7 +1665,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Pokročilé nastavenia" #. module: account #: view:account.bank.statement:0 @@ -3065,7 +3065,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Zákazníci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3225,7 +3225,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Faktúra zákazníka" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -5318,7 +5318,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Termín úhrady" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -6556,7 +6556,7 @@ msgstr "" #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Číslo faktúry" #. module: account #: field:account.bank.statement,difference:0 @@ -7219,7 +7219,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Faktúry zákazníkov" #. module: account #: view:account.tax:0 @@ -7404,7 +7404,7 @@ msgstr "" #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Dátum faktúry" #. module: account #: view:account.invoice.report:0 @@ -7856,7 +7856,7 @@ msgstr "" #: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" -msgstr "" +msgstr "Zákazník" #. module: account #: field:account.financial.report,name:0 @@ -9854,7 +9854,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Číslo" #. module: account #: report:account.analytic.account.journal:0 diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml index d4cfd398920..16ddfc1f1ac 100644 --- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml +++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml @@ -5,8 +5,8 @@ account.open.closed.fiscalyear.form account.open.closed.fiscalyear -

- + +

This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year.

@@ -14,7 +14,7 @@ This wizard will remove the end of year journal entries of selected fiscal year.
-
@@ -23,7 +23,7 @@ This wizard will remove the end of year journal entries of selected fiscal year. - Cancel Opening Entries + Cancel Closing Entries account.open.closed.fiscalyear form tree,form diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po index 79d9f7120f1..48c665ca242 100644 --- a/addons/account_accountant/i18n/ro.po +++ b/addons/account_accountant/i18n/ro.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 16:18+0000\n" +"Last-Translator: Fekete Mihai \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: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Deschide Meniul Contabilitate" diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index 61ad50f20e3..3b521cba58a 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.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 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 16:48+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Aucune commande à facturer, créer" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -99,7 +99,7 @@ msgstr "Montant total facturé au client pour ce compte" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Total du temps passé facturé pour ce contrat." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:462 @@ -157,7 +157,7 @@ msgstr "Date de fin" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Responsable du compte" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -173,7 +173,7 @@ msgstr "Attendu" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Liste des contrats non assignés" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -212,6 +212,7 @@ msgstr "Taux de marge réel (%)" #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" msgstr "" +"Calculé en appliquant la formule: Temps Maximum - Total du temps passé" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -226,12 +227,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Rien à facturer, créer" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Utilisation obligatoire des modèles dans les contrats" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 @@ -415,6 +416,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Vous permet de rendre le champ template obligatoire lors de la création d'un " +"compte analytique ou d'un contrat." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -454,7 +457,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Commandes de vente" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -464,7 +467,7 @@ msgstr "Ouvrir" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Total facturé" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -538,7 +541,7 @@ msgstr "Marge théorique" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Total restant" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -563,7 +566,7 @@ msgstr "Date de la dernière prestation effectuée sur ce compte analytique" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 @@ -630,4 +633,4 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Total" diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po index 30647aa61fa..0a75f27f99d 100644 --- a/addons/account_analytic_analysis/i18n/mn.po +++ b/addons/account_analytic_analysis/i18n/mn.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-04 05:27+0000\n" +"X-Launchpad-Export-Date: 2013-01-05 05:39+0000\n" "X-Generator: Launchpad (build 16393)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index 0b58f281bf7..fa661628009 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 19:42+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -41,6 +42,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Wählen Sie das Produkt, welches diese Kostenstelle als Standard bei einer " +"Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll dann " +"diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende " +"Produkt ausgewählt wird)." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -65,6 +70,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Wählen Sie den Partner aus, bei dem diese Kostenstelle als Standard bei " +"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem " +"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn " +"der entsprechende Partner ausgewählt wird)." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -118,6 +127,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Wählen Sie das Unternehmen aus, bei dem diese Kostenstelle als Standard bei " +"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem " +"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn " +"das entsprechende Unternehmen ausgewählt wird)." #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po index 079882aaafc..3c7ebb11637 100644 --- a/addons/account_analytic_default/i18n/ro.po +++ b/addons/account_analytic_default/i18n/ro.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 17:34+0000\n" +"Last-Translator: Fekete Mihai \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: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "Reguli analitice" +msgstr "Reguli Analitice" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -32,7 +32,7 @@ msgstr "Grupeaza dupa..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "Data de sfarsit implicita pentru acest Cont Analitic." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -41,6 +41,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Selectati un produs care va folosi contul analitic specificat in parametrii " +"initiali analitici (de exemplu, creeaza o factura noua pentru un client sau " +"o Comanda de vanzare daca selectam acest produs, il va considera automat " +"drept un cont analitic)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -65,12 +69,16 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Selectati un partener care va folosi contul analitic specificat in " +"parametrii initiali analitici (de exemplu, creeaza o factura noua pentru un " +"client sau o Comanda de vanzare daca selectam acest partener, il va " +"considera automat drept un cont analitic)" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "Companie" +msgstr "Compania" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -93,7 +101,7 @@ msgstr "Data de sfarsit" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "Conturi Analitice implicite" +msgstr "Parametri Impliciti Analitici" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -105,6 +113,8 @@ msgstr "Secventa" msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" +"Selectati un utilizator care va folosi contul analitic specificat in " +"parametrii impliciti analitici." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -118,6 +128,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Selecteaza o companie care va folosi contul analitic specificat in " +"parametrii impliciti analitici (de exemplu, creeaza o noua factura a " +"clientului sau o Comanda de vanzare daca selectam aceasta companie, care va " +"fi considerata automat drept un cont analitic)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -133,7 +147,7 @@ msgstr "Distributie analitica" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "Data de inceput implicita pentru acest Cont Analitic." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -149,7 +163,7 @@ msgstr "Partener" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "Data de incepere" +msgstr "Data de Inceput" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po index 55cb11bcde0..2748c8c881c 100644 --- a/addons/account_anglo_saxon/i18n/ro.po +++ b/addons/account_anglo_saxon/i18n/ro.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 17:45+0000\n" +"Last-Translator: Fekete Mihai \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: 2012-12-22 07:03+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "Categorie Produs" +msgstr "Categoria Produsului" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line @@ -60,5 +60,5 @@ msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" -"Acest cont va fi folosit pentru diferentele de pret dintre pretul de " -"achizitie si pretul standard." +"Acest cont va fi folosit pentru a evalua diferentele de pret dintre pretul " +"de achizitie si pretul de cost." diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po index 47fa6a925d1..79068f850d6 100755 --- a/addons/account_asset/i18n/de.po +++ b/addons/account_asset/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 19:52+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -150,6 +151,7 @@ msgstr "" #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" msgstr "" +"Die Zeitspanne, in Monaten, die zwischen zwei Abschreibungen liegen soll." #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 @@ -267,6 +269,8 @@ msgstr "Verändere Lebensdauer" #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" msgstr "" +"Die Anzahl an Abschreibungen, die das Anlagegut über die Nutzungsdauer " +"vollständig abschreibt." #. module: account_asset #: view:account.asset.category:0 @@ -296,7 +300,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Nächste Abschreibungsperiode" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -347,7 +351,7 @@ msgstr "Suche Anlagen Kategorie" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "Monate" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line @@ -609,7 +613,7 @@ msgstr "Abschreibungsmethode" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Aktuelle Abschreibungen" #. module: account_asset #: field:account.asset.asset,name:0 @@ -654,6 +658,11 @@ msgid "" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" msgstr "" +"Wählen Sie die Abschreibungsmethode aus, die alle Abschreibungen berechnet.\n" +" * Lineare AfA: Kalkuliert auf dieser Berechnungsgrundlage: " +"Anschaffungswert / Nutzungsdauer\n" +" * Degressive AfA: Kalkuliert auf dieser Berechnungsgrundlage: Restwert * " +"Abschreibungsfaktor" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po index 9d380393b77..3edf6782de0 100644 --- a/addons/account_budget/i18n/mn.po +++ b/addons/account_budget/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-04 11:31+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-05 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -235,7 +235,7 @@ msgstr "Төсөвүүдийг Батлах" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Үргэлжлэх хугацаа" #. module: account_budget #: field:account.budget.post,code:0 @@ -333,7 +333,7 @@ msgstr "Онолын дүн" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "эсвэл" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po index 5794efc746e..e95d92a5700 100644 --- a/addons/account_check_writing/i18n/de.po +++ b/addons/account_check_writing/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 19:56+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -57,13 +58,13 @@ msgstr "Ausgabe Unten" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write msgid "Print Check in Batch" -msgstr "" +msgstr "Scheckdruck im Stapel" #. module: account_check_writing #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "One of the printed check already got a number." -msgstr "" +msgstr "Einer der gedruckten Schecks hat bereits eine Nummer" #. module: account_check_writing #: help:account.journal,allow_check_writing:0 @@ -110,7 +111,7 @@ msgstr "Ursprünglicher Betrag" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Scheck Layout" #. module: account_check_writing #: field:account.voucher,allow_check:0 @@ -185,12 +186,12 @@ msgstr "Unternehmen" #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Fehler!" #. module: account_check_writing #: help:account.check.write,check_number:0 msgid "The number of the next check number to be printed." -msgstr "" +msgstr "Die Nummer des nächsten Scheckdrucks" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -218,7 +219,7 @@ msgstr "Buchung Zahlungsbelege" #. module: account_check_writing #: view:account.check.write:0 msgid "or" -msgstr "" +msgstr "oder" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 @@ -228,19 +229,19 @@ msgstr "Betrag in Worten" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_check_write msgid "Prin Check in Batch" -msgstr "" +msgstr "Scheck Druck im Stapel" #. module: account_check_writing #: view:account.check.write:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Nächste Schecknummer" #. module: account_check_writing #: view:account.check.write:0 msgid "Check" -msgstr "" +msgstr "Scheck" diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po index 47d2b738537..55c45489172 100644 --- a/addons/account_check_writing/i18n/ro.po +++ b/addons/account_check_writing/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 18:21+0000\n" +"Last-Translator: Fekete Mihai \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: 2012-12-22 07:04+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -57,13 +57,13 @@ msgstr "Cecul in partea de jos" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write msgid "Print Check in Batch" -msgstr "" +msgstr "Imprima Cecuri in Lot" #. module: account_check_writing #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "One of the printed check already got a number." -msgstr "" +msgstr "Unul dintre cecurile imprimate are deja un numar." #. module: account_check_writing #: help:account.journal,allow_check_writing:0 @@ -111,7 +111,7 @@ msgstr "Suma Initiala" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Aspect Cec" #. module: account_check_writing #: field:account.voucher,allow_check:0 @@ -133,7 +133,7 @@ msgstr "Folositi Cecuri pre-tiparite" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom msgid "Print Check (Bottom)" -msgstr "" +msgstr "Imprima Cec (In partea de jos)" #. module: account_check_writing #: model:ir.actions.act_window,help:account_check_writing.action_write_check @@ -151,6 +151,19 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea un cec nou. \n" +"

\n" +" Forma de plata cu cecuri va permite sa urmariti platile pe " +"care le faceti\n" +" furnizorilor dumneavoastra folosind cecuri. Atunci cand " +"selectati un furnizor,\n" +" metoda de plata si suma de plata, OpenERP va\n" +" propune reconcilierea platii dumneavoastra cu facturile sau " +"notele de plata\n" +" deschise ale furnizorului dumneavoastra.\n" +"

\n" +" " #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -162,7 +175,7 @@ msgstr "Data scadentei" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle msgid "Print Check (Middle)" -msgstr "" +msgstr "Tipareste Cecul (In mijloc)" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -173,12 +186,12 @@ msgstr "Companii" #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: account_check_writing #: help:account.check.write,check_number:0 msgid "The number of the next check number to be printed." -msgstr "" +msgstr "Numarul urmatorului cec care va fi tiparit." #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -189,7 +202,7 @@ msgstr "Sold datorat" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check (Top)" -msgstr "" +msgstr "Tipareste Cecul (In partea de sus)" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -206,7 +219,7 @@ msgstr "Chitanta contabila" #. module: account_check_writing #: view:account.check.write:0 msgid "or" -msgstr "" +msgstr "sau" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 @@ -216,19 +229,19 @@ msgstr "Suma in litere" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_check_write msgid "Prin Check in Batch" -msgstr "" +msgstr "Tipareste Cecuri in Loturi" #. module: account_check_writing #: view:account.check.write:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Numarul Cecului Urmator" #. module: account_check_writing #: view:account.check.write:0 msgid "Check" -msgstr "" +msgstr "Cec" diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index 151a19ba84e..eef3ca3de3e 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-23 10:38+0000\n" -"Last-Translator: Felix Schubert \n" +"PO-Revision-Date: 2013-01-06 20:28+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-24 05:10+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -347,7 +348,7 @@ msgstr "Bei Verarbeitung wird ein Anschreiben gedruckt" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Spätestes Fälligkeitsdatum" #. module: account_followup #: view:account_followup.stat:0 @@ -409,6 +410,43 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Sehr geehrte(r) ${object.name},

\n" +"

\n" +" Wir sind enttäuscht, dass trotz Zahlungserinnerung, Ihr Konto nach wie " +"vor überfällig ist.\n" +"Es ist wichtig, dass eine sofortige Zahlung erfolgt, ansonsten müssen wir in " +"Betracht ziehen, Ihr Konto\n" +"zu sperren, weshalb wir dann nicht mehr in der Lage sein werden, Ihnen " +"unsere Waren / Dienstleistungen zu liefern.\n" +"Bitte ergreifen Sie die erforderlichen Maßnahmen, um die Zahlung in den " +"nächsten 8 Tagen vorzunehmen.\n" +"Wenn es ein Problem mit der Bezahlung der Rechnung gibt, die wir bislang " +"nicht kennen, zögern Sie nicht, \n" +"unsere Buchhaltung zu kontaktieren, damit wir die Angelegenheit schnell " +"klären können.\n" +"Sie finden die Details zu den offenen Rechnungspositionen unten.\n" +"

\n" +"
\n" +"Freundliche Grüsse,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: field:account_followup.stat,debit:0 @@ -631,6 +669,9 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Solange es keine besondere Spezifikation durch die höchste Mahnstufe gibt, " +"wird für den E-Mail Versand der\r\n" +"Zahlungserinnerungen die Standard Vorlage verwendet." #. module: account_followup #: sql_constraint:account_followup.followup.line:0 @@ -655,6 +696,11 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Wenn es erforderlich ist, müssen manuell Mahnungen versendet werden. Das " +"Datum wird auf das aktuelle Datum eingestellt, wenn der Partner eine " +"Mahnstufe erreicht hat, die einen manuellen Eingriff erfordert. Es kann " +"außerdem durchaus zweckmäßig sein, manuell die Mahnungen vorzunehmen, um " +"beispielsweise zu sehen, ob der Kunde seine Zusagen einhält." #. module: account_followup #: view:res.partner:0 @@ -714,6 +760,37 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Sehr geehrte(r) ${object.name},

\n" +"

\n" +" Trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht ausgeglichen.\n" +"Sofern keine vollständigen Bezahlung in den nächsten 8 Tage erfolgt, werden " +"weitere rechtliche Schritte \n" +"ohne weitere Ankündigung eingeleitet. Wir vertrauen darauf, dass diese " +"Aktion unnötig sein wird. Details der \n" +"fälligen Zahlungen finden Sie unten. Sollten Sie Fragen zu diesem Thema " +"haben, zögern Sie nicht, unsere \n" +"Buchhaltung anzusprechen.\n" +"

\n" +"
\n" +"Freundliche Grüsse\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -746,6 +823,22 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"

Sehr geehrte(r) %(partner_name),

\n" +"

\n" +"Trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht beglichen.\n" +"\n" +"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen erfolgt, werden " +"wir weitere rechtliche Schritte einleiten.\n" +"\n" +"Wir vertrauen darauf, dass diese Aktion unnötig sein wird. Details zu den " +"fälligen Zahlungen finden Sie unten.\n" +"\n" +"Im Falle von Fragen zu diesem Thema, zögern Sie nicht, unsere Buchhaltung " +"anzusprechen.\n" +"\n" +"Mit freundlichen Grüßen\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 @@ -891,6 +984,34 @@ msgid "" "\n" " " msgstr "" +"\n" +"

\n" +" \n" +"

Sehr geehrte(r) ${object.name},

\n" +"

\n" +" Insofern es keinen Fehler unsererseits gibt , gibt es noch nicht bezahlte " +"Rechnungen. Bitte ergreifen Sie\n" +"geeignete Maßnahmen, um eine Zahlung in den nächsten 8 Tagen vorzunehmen.\n" +"Wenn sich Ihre Zahlung mit dieser Mail überschneidet, ignorieren Sie bitte " +"diese Nachricht. Zögern Sie \n" +"bitte nicht, wenn es Rückfragen gibt und kontaktieren Sie unsere " +"Buchhaltung.\n" +"

\n" +"
\n" +"Freundliche Grüsse\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -931,6 +1052,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Sehr geehrte(r) %(partner_name),\n" +"\n" +"Insofern es keinen Fehler unsererseits gibt , gibt es noch nicht bezahlte " +"Rechnungen. Bitte ergreifen Sie\n" +"geeignete Maßnahmen, um eine Zahlung in den nächsten 8 Tagen vorzunehmen.\n" +"Wenn sich Ihre Zahlung mit dieser Mail überschneidet, ignorieren Sie bitte " +"diese Nachricht. Zögern Sie \n" +"bitte nicht, wenn es Rückfragen gibt und kontaktieren Sie unsere " +"Buchhaltung.\n" +"\n" +"Freundliche Grüsse\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -1101,6 +1234,21 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Sehr geehrte(r) %(partner_name),\n" +"\n" +"trotz einiger Mahnungen, ist Ihr Konto nach wie vor nicht ausgeglichen.\n" +"\n" +"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen erfolgt, werden " +"wir weitere rechtliche Schritte einleiten.\n" +"\n" +"Wir vertrauen darauf, dass diese Aktion unnötig sein wird. Details zu den " +"fälligen Zahlungen finden Sie unten.\n" +"\n" +"Im Falle von Fragen zu diesem Thema, zögern Sie nicht, unsere Buchhaltung " +"anzusprechen.\n" +"\n" +"Mit freundlichen Grüßen\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 097994b5e6e..1fcae941d42 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 10:28+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -23,18 +23,18 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} Relance de paiement" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Le niveau de relance maximum" #. module: account_followup #: view:account_followup.stat:0 #: view:res.partner:0 msgid "Group By..." -msgstr "Groupé par ..." +msgstr "Grouper par..." #. module: account_followup #: field:account_followup.print,followup_id:0 @@ -44,7 +44,7 @@ msgstr "Relance" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 @@ -55,22 +55,22 @@ msgstr "Date de la prochaine action" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Action manuelle" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "À imprimer" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Marquer comme terminé" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Action à effectuer" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -93,17 +93,17 @@ msgstr "Sujet du courriel" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "jours de retard, faire les actions suivantes :" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Étapes de relance" #. module: account_followup #: field:account_followup.print,email_body:0 @@ -126,6 +126,9 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" +"Ceci est la prochaine action à entreprendre. Elle sera automatiquement " +"renseignée lorsqu'un partenaire recevra une relance d'un niveau exigeant une " +"action manuelle. " #. module: account_followup #: view:res.partner:0 @@ -211,12 +214,12 @@ msgstr "Action suivante" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Nom du partenaire" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Attribuer un responsable" #. module: account_followup #: view:account_followup.followup:0 @@ -277,12 +280,12 @@ msgstr "Rappel de facture" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Lors du traitement, imprimera une lettre" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Échéance la plus en retard" #. module: account_followup #: view:account_followup.stat:0 @@ -292,7 +295,7 @@ msgstr "Non contentieux" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Envoyer les courriels et générer les lettres" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup @@ -302,7 +305,7 @@ msgstr "Relances manuelles" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -353,17 +356,17 @@ msgstr "Débit" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Statistiques de relances" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Envoyer les courriels en retard" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Critère de relance" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -376,28 +379,28 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " sera envoyé" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Nom de la société de l'utilisateur" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Envoyer une lettre" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Relances de paiement" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Retard d'échéance" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -414,12 +417,12 @@ msgstr "Derniere relance" #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Rapprocher les factures et les paiements" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Faire une relance manuelle" #. module: account_followup #: report:account_followup.followup.print:0 @@ -429,17 +432,17 @@ msgstr "Lit." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Envoyer un courriel de confirmation" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Relances dans une période de cette année" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Dernière relance" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -450,12 +453,12 @@ msgstr "Envoyer un courriel dans la langue du partenaire" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " courriels envoyés" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Imprimer les relances et envoyer les courriels aux clients" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -466,12 +469,12 @@ msgstr "Imprimer le Message" #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "Tout le monde" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Lors du traitement, enverra un courriel" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -481,7 +484,7 @@ msgstr "Partenaire à rappeler" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Imprimer les paiements en retard" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -493,12 +496,12 @@ msgstr "Relances" #: code:addons/account_followup/account_followup.py:219 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Courriel non envoyé car l'adresse du partenaire n'est pas remplie" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Relances comptables" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -506,11 +509,13 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"Si besoin, vous pouvez assigner un utilisateur à ce champ, ce qui en fera le " +"responsable de cette action." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Résultats de l'envoi des différents courriels et lettres" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -525,38 +530,38 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " action manuelle assignée :" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Rechercher un partenaire" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Envoyer des lettres et des courriels" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Chercher une relance" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Écriture comtable" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Envoyer les lettres et courriels : résumé des actions" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_followup #: view:res.partner:0 @@ -564,21 +569,23 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Sauf indication contraire sur le dernier niveau de relance, le modèle par " +"défaut sera utilisé pour l'envoi" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Les jours des niveaux de relance doivent être différents" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Cliquez pour marquer une action comme terminée." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Analyse des relances" #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -609,7 +616,7 @@ msgstr "Date d'envoi de la Relance" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Responsable des relances" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -655,7 +662,7 @@ msgstr "Document : état de compte client" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Niveaux de relances" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -682,7 +689,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Montant dû" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -692,19 +699,19 @@ msgstr "Date de relance" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Télécharger les lettres" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "inconnu" #. module: account_followup #: code:addons/account_followup/account_followup.py:283 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Imprimer le rapport des retards de paiement" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -726,7 +733,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " courriel(s) aurait(ent) dû être envoyé(s), mais " #. module: account_followup #: help:account_followup.print,test_print:0 @@ -747,7 +754,7 @@ msgstr "Total :" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Modèle de courriel" #. module: account_followup #: field:account_followup.print,summary:0 @@ -758,7 +765,7 @@ msgstr "Résumé" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Envoyer un courriel" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -768,7 +775,7 @@ msgstr "Crédit" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Montant en retard" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -781,7 +788,7 @@ msgstr "" #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Date de la dernière relance" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -826,17 +833,17 @@ msgstr "Balance" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Note de paiement" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Mes relances" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -882,7 +889,7 @@ msgstr "" msgid "" ", the latest payment follow-up\n" " was:" -msgstr "" +msgstr ", la dernière relance de paiement était :" #. module: account_followup #: view:account_followup.print:0 @@ -892,7 +899,7 @@ msgstr "Annuler" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Fermer" #. module: account_followup #: view:account_followup.stat:0 @@ -908,23 +915,23 @@ msgstr "Niveau de relance maximal" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " avait une(des) adresse(s) de courriel inconnue(s)" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Relance de paiement" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": date actuelle" #. module: account_followup #: view:account_followup.print:0 @@ -937,7 +944,7 @@ msgstr "" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Action de relance" #. module: account_followup #: view:account_followup.stat:0 @@ -953,7 +960,7 @@ msgstr "Description" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Résumé des actions" #. module: account_followup #: report:account_followup.followup.print:0 @@ -963,7 +970,7 @@ msgstr "Réf" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Après" #. module: account_followup #: view:account_followup.stat:0 @@ -973,7 +980,7 @@ msgstr "Exercice comptable" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Dernière relance avant action en justice" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable @@ -992,7 +999,7 @@ msgstr "Entrées partenaires" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Lignes de relance" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1049,7 +1056,7 @@ msgstr "Nom" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Dernier niveau de relance" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1060,23 +1067,23 @@ msgstr "Premier mouvement" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Statistiques de relances par partenaire" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " lettres dans le rapport" #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Partenaires avec un crédit en retard" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Relance client" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1097,17 +1104,17 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Lettre de relance de " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "Le" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Envoyer les relances" #. module: account_followup #: view:account.move.line:0 @@ -1122,7 +1129,7 @@ msgstr "Séquence" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Relances à faire" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1141,11 +1148,16 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"Nombre de jours à attendre après la date d'échéance de la facture avant " +"d'envoyer la relance. Il peut être négatif si vous souhaitez envoyer une " +"simple invitation avant l'échéance." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" msgstr "" +"Date à laquelle le niveau de relance du partenaire a été changé pour la " +"dernière fois" #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1155,12 +1167,12 @@ msgstr "Tester l'impression" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Nom d'utilisateur" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Comptabilité" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -1170,4 +1182,4 @@ msgstr "Bloqué" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Promesse de paiement client" diff --git a/addons/account_test/i18n/sl.po b/addons/account_test/i18n/sl.po new file mode 100644 index 00000000000..1d7c9b6afe7 --- /dev/null +++ b/addons/account_test/i18n/sl.po @@ -0,0 +1,241 @@ +# 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: 2013-01-05 17:53+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Ime 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 "Preizkusi" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Opis preizkusa" + +#. 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 "" + +#. 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 "Aktivno" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "accounting.assert.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. 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 "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. 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 koda" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index 096e443badd..f723a8a8d99 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 20:41+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -148,7 +149,7 @@ msgstr "Bestätigen" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Lieferanten Bezahlung" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -223,7 +224,7 @@ msgstr "Mitteilungen" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Einkauf Belege" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -367,7 +368,7 @@ msgstr "Importiere Rechnungen" #: code:addons/account_voucher/account_voucher.py:1098 #, python-format msgid "Wrong voucher line" -msgstr "" +msgstr "Falsche Belegzeile" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -467,6 +468,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Eingabe einer Lieferanten Bezahlung.\n" +"

\n" +" OpenERP unterstützt Sie bei der Bezahlung Ihrer " +"Lieferantenrechnungen.\n" +"

\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -765,7 +773,7 @@ msgstr "August" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Bestätige Zahlung" #. module: account_voucher #: help:account.voucher,audit:0 @@ -807,7 +815,7 @@ msgstr "Bezahlt" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Verkauf Belege" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -866,7 +874,7 @@ msgstr "Vorherige Zahlungen?" #: code:addons/account_voucher/account_voucher.py:1098 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "Die Rechnung, die bezahlt werden soll, ist inzwischen ungültig." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -905,14 +913,14 @@ msgstr "Bitte definieren Sie eine Nummernfolge für dieses Journal." #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Kunden Einzahlungen" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Statistik Verkauf Belege" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1309,7 +1317,7 @@ msgstr "Offener Saldo" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Status wurde geändert" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1000 diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index edd1c998848..c68be4d12e7 100644 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-04 08:21+0000\n" +"Last-Translator: halgandd \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-05 05:40+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -60,8 +60,8 @@ msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" -"Calculé comme la différence entre le montant indiqué sur le reçu et la somme " -"des allocations sur les lignes du reçu." +"L'écart correspond à la différence entre le montant réglé et la somme des " +"allocations." #. module: account_voucher #: view:account.voucher:0 @@ -149,7 +149,7 @@ msgstr "Valider" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Paiements fournisseurs" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -225,7 +225,7 @@ msgstr "Messages" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Reçus d'achat" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -787,7 +787,7 @@ msgstr "Réglé" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Reçus de ventes" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -892,7 +892,7 @@ msgstr "" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Analyse des reçus de ventes" #. module: account_voucher #: view:sale.receipt.report:0 @@ -949,7 +949,7 @@ msgstr "Relevé bancaire" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po index 396ee319763..a4871fb57d5 100644 --- a/addons/analytic/i18n/de.po +++ b/addons/analytic/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 20:45+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -105,7 +106,7 @@ msgstr "Kostenstelle/Vertrag Bezeichnung" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "Verantw. Mitarbeiter" +msgstr "Kundenbetreuer" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 @@ -120,7 +121,7 @@ msgstr "Beendet" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Zu erneuernde Verträge" #. module: analytic #: selection:account.analytic.account,state:0 @@ -183,7 +184,7 @@ msgstr "Nachrichten und Kommunikation" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Stage opened" -msgstr "" +msgstr "Status eröffnet" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -223,7 +224,7 @@ msgstr "Benutzer" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Vertrag wieder vorlegen" #. module: analytic #: field:account.analytic.line,date:0 @@ -233,7 +234,7 @@ msgstr "Datum" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Vertrag beendet" #. module: analytic #: view:account.analytic.account:0 @@ -299,12 +300,12 @@ msgstr "Haben" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Vertrag eröffnet" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Vertrag beendet" #. module: analytic #: selection:account.analytic.account,state:0 diff --git a/addons/analytic_contract_hr_expense/i18n/sl.po b/addons/analytic_contract_hr_expense/i18n/sl.po index a9d56a5222a..ae080a60905 100644 --- a/addons/analytic_contract_hr_expense/i18n/sl.po +++ b/addons/analytic_contract_hr_expense/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-29 11:33+0000\n" -"Last-Translator: Dusan Laznik \n" +"PO-Revision-Date: 2013-01-05 16:48+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -41,13 +41,13 @@ msgstr "Analitični konto" #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129 #, python-format msgid "Expenses to Invoice of %s" -msgstr "" +msgstr "Stroški za fakturiranje na %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 "" +msgstr "Stroški na %s" #. module: analytic_contract_hr_expense #: field:account.analytic.account,expense_invoiced:0 @@ -59,12 +59,12 @@ msgstr "neznano" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 msgid "Estimation of Expenses to Invoice" -msgstr "" +msgstr "Ocenjeni stroški za fakturiranje" #. module: analytic_contract_hr_expense #: field:account.analytic.account,charge_expenses:0 msgid "Charge Expenses" -msgstr "" +msgstr "Plačljivi stroški" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 diff --git a/addons/auth_crypt/i18n/de.po b/addons/auth_crypt/i18n/de.po index a1ba22a07b0..7a764d1b040 100644 --- a/addons/auth_crypt/i18n/de.po +++ b/addons/auth_crypt/i18n/de.po @@ -1,77 +1,29 @@ # German 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: 2012-12-16 11:38+0000\n" -"Last-Translator: Felix Schubert \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-07 23:04+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n" -"X-Generator: Launchpad (build 16372)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\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 "Verschlüsseltes Kennwort" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" msgstr "Benutzer" - -#~ 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 "" -#~ "Dieses Modul ersetzt das Klartext Passwort.\n" -#~ "Für bestehende Benutzer erfolgt die Umstellung beim nächsten Einloggen nach " -#~ "der Installation des Moduls.\n" -#~ "Nach Installation kann ein verlorenes Passwort nicht mehr rekonstruiert " -#~ "werden.\n" -#~ "Der Administrator muss eine neues Passwort setzen.\n" -#~ "\n" -#~ "Beachte: Dieses Module beduete nicht, dass Sie grundlegende " -#~ "Sicherheitsüberlegungen\n" -#~ "außer Acht lassen können. Das verschüsselte Passwort wird im Klartext im " -#~ "Netzwerk übertragen, \n" -#~ "wenn nicht ein sicheres Protokoll wie zB XML-RPCS verwendet wird.\n" -#~ " " - -#, python-format -#~ msgid "Error" -#~ msgstr "Fehler" - -#~ msgid "Base - Password Encryption" -#~ msgstr "Basis - Passwort Verschlüsselung" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Bitte ein Passwort eingeben" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "Das ausgewählte Unternehmen gehört nicht zu den zulässigen Unternehmen für " -#~ "diesen Benutzer" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!" diff --git a/addons/auth_ldap/i18n/sl.po b/addons/auth_ldap/i18n/sl.po new file mode 100644 index 00000000000..29cd3ec7a7a --- /dev/null +++ b/addons/auth_ldap/i18n/sl.po @@ -0,0 +1,159 @@ +# 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: 2013-01-05 16:52+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication " +"attempts will fail." +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 +#: view:res.company.ldap:0 +msgid "LDAP Configuration" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "Podjetje" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "User Information" +msgstr "Informacije o uporabniku" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Podjetja" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "res.company.ldap" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Login Information" +msgstr "Podatki za prijavo" + +#. module: auth_ldap +#: view:res.company.ldap:0 +msgid "Server Information" +msgstr "Podrobnosti o strežniku" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: view:res.company:0 +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Uporabniki" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Ustvari uporabnika" diff --git a/addons/auth_oauth_signup/i18n/de.po b/addons/auth_oauth_signup/i18n/de.po index 0d1fd3de024..4d3ca41f1fb 100644 --- a/addons/auth_oauth_signup/i18n/de.po +++ b/addons/auth_oauth_signup/i18n/de.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-27 22:22+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 00:46+0000\n" +"Last-Translator: Josef Tesar \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: auth_oauth_signup #: model:ir.model,name:auth_oauth_signup.model_res_users msgid "Users" -msgstr "" +msgstr "Benutzer" diff --git a/addons/auth_signup/i18n/fr.po b/addons/auth_signup/i18n/fr.po index 8d7ac155678..9324c47c91d 100644 --- a/addons/auth_signup/i18n/fr.po +++ b/addons/auth_signup/i18n/fr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 10:29+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "Type de jeton de connexion" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 @@ -100,7 +100,7 @@ msgstr "Nouveau" #: code:addons/auth_signup/res_users.py:258 #, python-format msgid "Mail sent to:" -msgstr "" +msgstr "Courriel envoyé à :" #. module: auth_signup #: field:res.users,state:0 @@ -165,6 +165,9 @@ msgid "" "Cannot send email: no outgoing email server configured.\n" "You can configure it under Settings/General Settings." msgstr "" +"Impossible d'envoyer des courriels : aucun serveur de courriel sortant n'est " +"configuré.\n" +"Vous pouvez le configurer dans : Configuration/Paramètres généraux." #. module: auth_signup #. openerp-web diff --git a/addons/auth_signup/i18n/sl.po b/addons/auth_signup/i18n/sl.po new file mode 100644 index 00000000000..b627324a0c5 --- /dev/null +++ b/addons/auth_signup/i18n/sl.po @@ -0,0 +1,277 @@ +# 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: 2013-01-05 16:55+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Potrdite geslo" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:252 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Ponastavi geslo" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. 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 "" + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Prijava" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Novo" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:258 +#, python-format +msgid "Mail sent to:" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Status" + +#. 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 "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:119 +#, python-format +msgid "Please enter a name." +msgstr "Vnesite ime" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Uporabniki" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:122 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Aktivno" + +#. 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 "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Uporabniško ime" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Ime" + +#. 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 "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. 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 "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "Prijava" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. 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 "Prijava" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:99 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. 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 "" + +#. 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 "Nobena podatkovna zbirka ni izbrana!" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Nazaj na prijavo" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po index e42a57e8ceb..d716a0c13ec 100644 --- a/addons/base_action_rule/i18n/de.po +++ b/addons/base_action_rule/i18n/de.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-05 15:33+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "In Bearbeitung" #. module: base_action_rule #: view:base.action.rule:0 @@ -29,16 +30,19 @@ msgid "" "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " "all users\"" msgstr "" +"- In derselben \"Suche\"-Ansicht, wählen Sie das Menü \"Aktuellen Filter " +"speichern\" und vergeben eine Bezeichnung (z.B: Datumsfilter 01/01/2012), " +"ebenso aktivieren Sie die Option \"Mit allen Benutzern teilen\"" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "Regeln zur Auslösung v. Aktionen" +msgstr "Aktionsregeln" #. module: base_action_rule #: view:base.action.rule:0 msgid "Select a filter or a timer as condition." -msgstr "" +msgstr "Wählen Sie Filter- und/oder Zeiteinstellungen aus." #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 @@ -48,17 +52,17 @@ msgstr "Verantwortlicher" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "Beispiele: E-Mail-Erinnerungen, Anruf, etc." #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Follower hinzufügen" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Verantwortlichen zuweisen" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -67,6 +71,10 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" +"Zeitliche Verzögerung nach Auslöse-Datum. Sie können hier auch einen " +"negativen Wert eintragen, insofern Sie eine zeitliche Verzögerung vor dem " +"Auslöse Datum benötigen, z.B. wenn Sie 15 Minuten vor einem Treffen erinnert " +"werden möchten." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test @@ -76,12 +84,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Abgeschlossen" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Neu" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -96,7 +104,7 @@ msgstr "Bedingungen" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "Wiedervorlage" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 @@ -106,7 +114,7 @@ msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Vorgeschaltete Filter Aktualisierung" #. module: base_action_rule #: view:base.action.rule:0 @@ -118,6 +126,8 @@ msgstr "Regel für Aktion" msgid "" "If present, this condition must be satisfied after the update of the record." msgstr "" +"Falls vorhanden, muß diese Bedingung nach der Datenaktualisierung erfüllt " +"werden." #. module: base_action_rule #: view:base.action.rule:0 @@ -127,12 +137,12 @@ msgstr "Zu ändernde Felder" #. module: base_action_rule #: view:base.action.rule:0 msgid "The filter must therefore be available in this page." -msgstr "" +msgstr "Der Filter sollte deshalb bereits vorher vorhanden sein." #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "Nachgeschaltete Filter Aktualisierung" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -142,7 +152,7 @@ msgstr "Stunden" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "Um einen neuen Filter zu erstellen:" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -163,11 +173,17 @@ msgid "" "while the postcondition filter is checked after the modification. A " "precondition filter will therefore not work during a creation." msgstr "" +"Eine Automatische Aktion wird erst durch die Auswahl des \"verbundenen " +"Datenmodells\" geprüft und ausgeführt. Der vorgeschaltete Filter wird " +"unmittelbar vor einer durchzuführenden Modifizierung überprüft , während ein " +"nachgeschalteter Filter nach der Modifizierung übereinstimmen sollte. Eine " +"vorgeschaltete Filterbedingung kann deshalb während dessen nicht " +"funktionieren." #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "Filterbedingungen" #. module: base_action_rule #: view:base.action.rule:0 @@ -176,6 +192,10 @@ msgid "" "in the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" msgstr "" +"- Gehen Sie zur Seite des \"verbundenen Datenmodells\" und entwerfen Sie " +"dort die Filtereinstellungen in der entsprechenden Suche-Ansicht (zum " +"Beispiel Filter auf Basis Ihrer Interessenten / Chancen: Datum der " +"Erstellung \"ist gleich 01/01/2012\"." #. module: base_action_rule #: field:base.action.rule,name:0 @@ -206,7 +226,7 @@ msgstr "Tage" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Zeituhr" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -216,17 +236,19 @@ msgstr "Typ Zeitverzug" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "Startbereite Server Aktionen" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." msgstr "" +"Wenn diese Option deaktiviert wurde, wird die Regel ausgeblendet und auch " +"demnach nicht ausgeführt." #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Storniert" #. module: base_action_rule #: field:base.action.rule,model:0 @@ -253,6 +275,8 @@ msgstr "verbundenes Datenmodell" msgid "" "If present, this condition must be satisfied before the update of the record." msgstr "" +"Falls vorhanden, muß diese Bedingung vor der Aktualisierung des Datensatzes " +"erfüllt werden." #. module: base_action_rule #: field:base.action.rule,sequence:0 @@ -301,7 +325,7 @@ msgstr "Datum Erstellung" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Letzte Aktion" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -322,4 +346,4 @@ msgstr "Server-Aktion" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Betreff" diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po index 3b2d727386b..a281eb6c519 100644 --- a/addons/base_calendar/i18n/de.po +++ b/addons/base_calendar/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-07 22:48+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -573,7 +574,7 @@ msgstr "Caldav URL" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Einladungsassistent" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1451,7 +1452,7 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Nachricht" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 diff --git a/addons/base_gengo/i18n/fr.po b/addons/base_gengo/i18n/fr.po new file mode 100644 index 00000000000..8a05fc1a3fa --- /dev/null +++ b/addons/base_gengo/i18n/fr.po @@ -0,0 +1,249 @@ +# French 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: 2013-01-04 11:28+0000\n" +"Last-Translator: Jerome CHARLOT \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-05 05:40+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. 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 "Cette langue n'est pas supportée par le service de traduction Gengo." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Commentaires" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Clé privée Gengo" + +#. 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 "Les travaux sont automatiquement validés par Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Langue" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. 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 "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_import/i18n/de.po b/addons/base_import/i18n/de.po index 946edb391a0..2c0c25da0b0 100644 --- a/addons/base_import/i18n/de.po +++ b/addons/base_import/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 00:06+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: base_import #. openerp-web @@ -99,6 +100,12 @@ msgid "" "\n" " have a unique Database ID)" msgstr "" +"Anwendung von\n" +"Country / Database ID: Sie sollten diese Notationen möglichst selten " +"verwenden. Sie wird\n" +"primär von Entwicklern genutzt, um Daten Konflikte (evtl. mehrere Datensätze " +"mit der gleichen\n" +"Bezeichnung) durch die immer einzigartige Database-ID zu vermeiden." #. module: base_import #. openerp-web @@ -143,7 +150,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:206 #, python-format msgid "CSV file for Manufacturer, Retailer" -msgstr "CSV-Datei für Hersteller, Wiederverkäufer" +msgstr "CSV-Datei für Hersteller, Handel" #. module: base_import #. openerp-web @@ -200,6 +207,14 @@ msgid "" "\n" " See the following question." msgstr "" +"Beachten Sie bitte, falls Ihre .csv Datei, \n" +" einen Tabulator als Feldtrenner hat, wird dieses " +"nicht automatisch\n" +" durch OpenERP erkannt. Sie müssen für diesen Fall " +"das Format der\n" +" ursprünglichen Datei in Ihrer Tabellenkalkulation " +"abändern. Siehe auch \n" +" die nächste Frage hierzu." #. module: base_import #. openerp-web @@ -357,6 +372,12 @@ msgid "" "\n" " '/tmp/person.csv' with CSV" msgstr "" +"kopiere (select \n" +" 'person_'||id as \"External ID\",person_name as \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) " +"TO\n" +" '/tmp/person.csv' with CSV" #. module: base_import #. openerp-web @@ -378,7 +399,7 @@ msgid "" "External ID,Name,Is a \n" " Company,Related Company/External ID" msgstr "" -"External ID,Name ... ist \n" +"External ID,Name,Is a \n" " Company,Related Company/External ID" #. module: base_import @@ -408,6 +429,17 @@ msgid "" "category \n" " hierarchy." msgstr "" +"Wenn Sie z.B. zwei Produkt Kategorien mit dem selben Namen " +"\"Verkaufsprodukte\" auf der zweiten Kategorieebene haben (z.B.\n" +"\"Sonstige / Verkaufsprodukte & \"Andere/Verkaufsprodukte\"),wird bei der " +"Prüfung dieser Datenimport abgewiesen,\n" +"obwohl faktisch ein Import möglich wäre. Dennoch empfehlen wir diese " +"Datenübernahme nicht, \n" +"da alle zu importierenden Daten automatisch mit der ersten " +"\"Verkaufsprodukte\" Kategorie verknüpft würden (Sonstige / " +"Verkaufsprodukte). Zuerst sollte deshalb die Überschneidung der Bezeichnung " +"bei den Kategorien geändert werden, oder eine Anpassung der Kategorieebenen " +"erfolgen ." #. module: base_import #. openerp-web @@ -421,8 +453,8 @@ msgid "" msgstr "" "Zur Erstellung einer .csv Datei für Ansprechpartner, die eine Verknüpfung zu " "einem Unternehmen haben,\n" -" können wir folgendes PSQL Kommando zu dessen " -"Erstellung verwenden." +" können wir folgendes SQL Kommando zu dessen " +"Erstellung in PSQL verwenden:" #. module: base_import #. openerp-web @@ -434,8 +466,8 @@ msgid "" " (in 'Save As' dialog box > click 'Tools' dropdown \n" " list > Encoding tab)." msgstr "" -"Excel ermöglicht Ihnen die Daten zu bearbeiten, die Sie vorher abgespeichert " -"haben. \n" +"Microsoft Excel ermöglicht Ihnen die Daten zu bearbeiten, die Sie vorher " +"abgespeichert haben. \n" "(unter 'Speichern Unter' > Extra > Werkzeuge > Daten bearbeiten Aktenreiter)." #. module: base_import @@ -476,7 +508,7 @@ msgstr "" msgid "" "Country/Database \n" " ID: 21" -msgstr "" +msgstr "Land/Datenbank" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char @@ -527,8 +559,8 @@ msgid "" ". The issue is\n" " usually an incorrect file encoding." msgstr "" -"Das Problem sollte\n" -" im Normallfall ein korrektes Dateiformat abgespeichert werden." +". Das Problem ist\n" +" ein Fehler im gespeicherten Dateiformat." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required @@ -555,6 +587,15 @@ msgid "" "filter \n" " settings' > Save)." msgstr "" +"Wenn Sie CSV-Dateien in einer Tabellenkalkulation bearbeiten und speichern, " +"werden Ihre regionalen Einstellungen\n" +" für den Feldtrenner und den Texttrenner zunächst " +"als Standard übernommen.\n" +"Wir empfehlen Ihnen, OpenOffice oder LibreOffice Calc einzusetzen, da hier " +"alle drei \n" +"Optionen ausgewählt oder geändert werden können (im Dialogfeld> \"Speichern " +"unter\" das Kontrollkästchen \n" +" \"Filter bearbeiten Einstellungen \"> Speichern)." #. module: base_import #. openerp-web @@ -591,7 +632,7 @@ msgstr "hierdurch wird folgende .csv Datei erzeugt:" #: 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 "Hier ist der Beginn der Zeile, die nicht gelesen werden konnte." +msgstr "Hier ist der Beginn der Datei, die nicht importiert werden konnte." #. module: base_import #: field:base_import.import,file_type:0 @@ -625,16 +666,16 @@ msgid "" "\n" " that imported it)" msgstr "" -"Country/External ID: Die ID für diesen Ansatz wird in einer anderen " -"Anwendung referenziert sein (oder zu .xml die\n" -"importiert wurde)." +"Country/External ID: Die ID in diesem Datensatz, die zu einer anderen " +"Anwendung referenziert (oder zur .xml die\n" +"diesen Datenimport ausgelöst hat)." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:35 #, python-format msgid "Reload data to check changes." -msgstr "Erneut Ansicht laden, um Änderungen anzuwenden." +msgstr "Erneut Ansicht laden, um Änderungen anzuwenden und zu prüfen." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly @@ -656,6 +697,18 @@ msgid "" "\n" " per field you want to import." msgstr "" +"Einige Felder referenzieren zu einem anderen Objekt. \n" +" Zum Beispiel ist das Land eines Kontakts ein Link " +"zu einem Datensatz des 'Country' Objekt. \n" +" Wenn Sie solche Felder importieren möchten, wird " +"OpenERP bei der Erkennung neuer \n" +" Verbindungen zwischen verschiedenen Datensätzen " +"diese Verknüpfungen automatisch herstellen. \n" +" Um Ihnen beim importieren solcher Felder zu helfen, " +"bietet OpenERP 3 verschiedene \n" +" Mechanismen an. Sie müssen dann nur noch diesen " +"einen Mechanismus pro Feld für den beabsichtigen \n" +" Import auswählen." #. module: base_import #. openerp-web @@ -669,6 +722,13 @@ msgid "" " then you will encode it as follow \"Manufacturer,\n" " Retailer\" in the same column of your CSV file." msgstr "" +"Die Merkmale müssen durch ein Komma ohne Trennzeichen voneinander getrennt " +"werden. \n" +"Wenn Sie zum Beispiel wollen, dass ein Kunde durch die Merkmale 'Hersteller' " +"und 'Händler'\n" +"gleichzeitig gekennzeichnet werden soll, tragen Sie \"Hersteller,Händler " +"\"in der gleichen Spalte \n" +"der CSV-Datei ein." #. module: base_import #: code:addons/base_import/models.py:264 @@ -690,7 +750,7 @@ msgstr "" msgid "" "The first row of the\n" " file contains the label of the column" -msgstr "Die erste Zeile, der Datei beinhaltet immer eine Zeile." +msgstr "Die erste Zeile der Datei beinhaltet die Spaltenüberschrift." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states @@ -702,14 +762,14 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:7 #, python-format msgid "Import a CSV File" -msgstr "Importiere .csv Datei" +msgstr "Importiere eine .csv Datei" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:74 #, python-format msgid "Quoting:" -msgstr "Angebot:" +msgstr "Texttrenner" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related @@ -729,14 +789,14 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:396 #, python-format msgid "Import" -msgstr "Importieren" +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 "Hier sind die möglichen Werte" +msgstr "Hier sind die möglichen Werte:" #. module: base_import #. openerp-web @@ -753,20 +813,22 @@ msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" msgstr "" +"Es wurde nur eine einzige Spalte in dieser Datei gefunden, was ein Hinweis " +"auf ein nicht korrektes Feld Trennzeichen ist." #. 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 "dump einer Postgres-Datenbank" +msgstr "Sicherungskopie einer PostgreSQL Datenbank" #. 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 "Ein SQL Kommando, könnte folgendes .csv erstellen." +msgstr "Dieser SQL Befehl, könnte folgende .csv Datei erstellen:" #. module: base_import #. openerp-web @@ -789,7 +851,7 @@ msgid "" " displayed correctly?" msgstr "" "Was sollte ich tun, wenn die Voransicht beim Import nicht wie gewünscht " -"angezeigt wird." +"angezeigt wird ?" #. module: base_import #: field:base_import.tests.models.char,value:0 @@ -835,6 +897,14 @@ msgid "" " the company he work for. (If you want to test this \n" " example, here is a" msgstr "" +"Angenommen, Sie haben eine SQL-Datenbank mit zwei Tabellen, die Sie " +"importieren möchten: \n" +"Unternehmen und Ansprechpartner. Jeder Ansprechpartner gehört eindeutig zu " +"einem Unternehmen, so \n" +"dass Sie einfach die Verbindung zwischen einem Ansprechpartner und der " +"Firma, für die er arbeitet, \n" +"herstellen können. (Wenn Sie dieses Beispiel nachvollziehen wollen, finden " +"Sie es hier als" #. module: base_import #. openerp-web @@ -855,7 +925,7 @@ msgstr "Datei für einige Angebote" #: code:addons/base_import/static/src/js/import.js:72 #, python-format msgid "Encoding:" -msgstr "Eingabe" +msgstr "Eingabe:" #. module: base_import #. openerp-web @@ -875,6 +945,16 @@ msgid "" "\n" " table. (like 'company_1', 'person_1' instead of '1')" msgstr "" +"Um Relationen zwischen Tabellen zu verwalten,\n" +"können Sie die \"External ID\" Implementierung von OpenERP anwenden.\n" +"Die \"External ID\" eines Datensatzes ist die eindeutige Kennung\n" +"des Datensatz in einer anderen Anwendung. Diese \"External ID \"muss \n" +" für alle Datensätze aller Objekte eindeutig sein, " +"so wird z.B. \n" +" als gute Praxis eine \"External ID\" mit dem Namen " +"der Anwendung oder \n" +" der Tabelle vorgeschlagen (z.B. 'firma_1', " +"'kontakt_1' anstelle einer '1')." #. module: base_import #. openerp-web @@ -885,8 +965,8 @@ msgid "" " \"External ID\". In PSQL, write the following " "command:" msgstr "" -"Zuerst exportieren wir alle Unternehmen mit seiner \"Externen ID\".\n" -"In PSQL erfolgt das durch das aktive Kommando:" +"Zuerst exportieren wir alle Unternehmen mit seiner \"External ID\".\n" +"In PSQL erfolgt das durch das folgende Kommando:" #. module: base_import #. openerp-web @@ -896,6 +976,8 @@ msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" msgstr "" +"Wie kann eine one2many Verbindung importiert werden (z.B.\n" +" verschiedene Positionen eines Auftrags) ?" #. module: base_import #. openerp-web @@ -918,8 +1000,8 @@ msgstr "" "Inwsoweit Sie keine Änderung bei der\n" " Konfiguration der Produkt Kategorien " "wünschen,empfehlen wir\n" -" Ihnen die Externe ID für das Feld 'Kategorie' " -"einzusetzen." +" Ihnen die External ID für das Feld 'Kategorie' " +"anzuwenden." #. module: base_import #. openerp-web @@ -937,7 +1019,8 @@ msgid "" " (e.g. a customer that has multiple tags)?" msgstr "" "Wie kann eine many2many Relation importiert werden ?\n" -" (z.B. ein Kunde mit mehreren Kennzeichen)" +" (z.B. ein Kunde mit mehreren Kennzeichen oder " +"Merkmalen)" #. module: base_import #. openerp-web @@ -960,6 +1043,11 @@ msgid "" " link between each person and the company they work \n" " for)." msgstr "" +"Möchten Sie Daten aus verschiedenen Tabellen importieren,\n" +"sollten Sie die Relationen der Daten beachten (beim Import von Unternehmen " +"und Ansprechpartnern, \n" +" müssen Sie z.B. die Verbindung zwischen Unternehmen " +"und Benutzer aktualisieren)." #. module: base_import #. openerp-web @@ -972,6 +1060,11 @@ msgid "" " Here is when you should use one or the other, \n" " according to your need:" msgstr "" +"Entsprechend Ihrem Bedarf, sollten Sie eine der folgenden drei\n" +" Möglichkeiten zur Referenzierung " +"von Datenrelationen nutzen.\n" +" Je nach Bedarf können Sie hier " +"nach belieben Ihre Wahl treffen:" #. module: base_import #. openerp-web @@ -994,6 +1087,15 @@ msgid "" " will set the EMPTY value in the field, instead of \n" " assigning the default value." msgstr "" +"Auch wenn Ihre CSV-Datei nicht alle Felder beinhaltet,\n" +" wird OpenERP trotzdem einen Standardwert für diese " +"Felder eintragen. \n" +" Wenn Sie allerdings Felder mit leeren Werten in " +"Ihrer CSV-Datei\n" +" belassen, trägt OpenERP dementsprechend auch die " +"leeren Werte in \n" +" das Feld ein, anstatt einfach den Standard-Wert zu " +"übernehmen." #. module: base_import #. openerp-web @@ -1038,6 +1140,12 @@ msgid "" "spreadsheet \n" " application." msgstr "" +"Diese Funktion \n" +" ermöglicht Ihnen die Anwendung des " +"Import/Export Features, um Massendaten in einem\n" +" Zug mit einer Tabellenkalkulation zu " +"überarbeiten, um diese anschließend wieder zu \n" +" importieren." #. module: base_import #. openerp-web @@ -1048,6 +1156,11 @@ msgid "" " import an other record that links to the first\n" " one, use" msgstr "" +"Feld in OpenERP. Wenn Sie\n" +" einen zugehörigen Datensatz " +"importieren möchten, der auf den ursprünglichen\n" +" ersten Datensatz referenziert, nutzen " +"Sie" #. module: base_import #. openerp-web @@ -1068,6 +1181,18 @@ msgid "" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" +"Wenn Sie eine Datei importieren möchten, die eine der beiden\n" +" Spalten \"External ID\" oder \"Database ID\" " +"beinhaltet, werden die \n" +" bereits in OpenERP vorhandenen Daten geändert " +"anstatt neu erstellt. \n" +" Dies ist dann sehr nützlich, wenn Sie hierdurch " +"mehrere Male die gleiche CSV-Datei \n" +" importieren können, nachdem noch Änderungen " +"vorgenommen wurden. \n" +" OpenERP kümmert sich darum, zu prüfen, ob Daten " +"erstellt oder \n" +" geändert werden sollen." #. module: base_import #. openerp-web @@ -1081,7 +1206,7 @@ msgstr ".csv Dateien für Kategorien" #: code:addons/base_import/static/src/js/import.js:309 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Normale Felder" #. module: base_import #. openerp-web @@ -1093,6 +1218,11 @@ msgid "" " identifier from the original application and\n" " map it to the" msgstr "" +"Um Relationen zwischen\n" +" verschiedenen Daten wieder " +"herzustellen, sollten Sie die originale Referenz\n" +" der ursprünglichen Anwendung nehmen " +"und folgende Datenverbindung eintragen:" #. module: base_import #. openerp-web @@ -1119,6 +1249,17 @@ msgid "" "\n" " the fields relative to the order." msgstr "" +"Wenn Sie einen Auftrag mit verschiedenen\n" +" Positionen importieren wollen, " +"müssen Sie für jede dieser Zeilen eine\n" +" eigene Zeile in der CSV-Datei " +"reservieren. Die erste Position eines Auftrags \n" +" wird dabei in die gleiche Zeile " +"wie die Auftragsinformation selbst eingelesen.\n" +" Jede weitere Auftragsposition " +"erfordert eine eigene Zeile, die keine\n" +" Daten in den Feldern haben " +"dürfen, die sich auf den Auftrag selbst beziehen." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related @@ -1128,14 +1269,14 @@ msgstr "" #. module: base_import #: field:base_import.tests.models.preview,name:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "zur eindeutigen Identifizierung." #. module: base_import #. openerp-web @@ -1147,7 +1288,7 @@ msgstr "" #. module: base_import #: field:base_import.import,res_model:0 msgid "Model" -msgstr "" +msgstr "Modell" #. module: base_import #. openerp-web @@ -1155,7 +1296,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "ID" -msgstr "" +msgstr "ID" #. module: base_import #. openerp-web @@ -1171,6 +1312,16 @@ msgid "" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" +"Die beiden erstellten Dateien sind bereits für einen Re-Import in \n" +" OpenERP vorbereitet, ohne dass weitere " +"Modifikationen erforderlich sind. \n" +" Nachdem Sie diese zwei CSV-Dateien importiert haben, " +"sollten Sie 4 einzelne \n" +" Kontakte und 3 Unternehmen vorfinden (die beiden " +"ersten Kontakte sind dabei mit \n" +" dem ersten Unternehmen verbunden). Zuerst " +"importieren Sie am Besten die \n" +" Unternehmen und dann anschließend die Kontakte." #. module: base_import #. openerp-web @@ -1184,6 +1335,13 @@ msgid "" " (displayed under the Browse CSV file bar after you \n" " select your file)." msgstr "" +"Standardmäßig ist ein Komma Feldtrenner, und Anführungszeichen \n" +" werden als Text Trennzeichen genutzt. Wenn Ihre CSV-" +"Datei andere Trennzeichen\n" +" hat, können Sie dieses in den Dateiformat Optionen " +"anpassen (nachdem Sie\n" +" Ihre Datei ausgewählt haben unter den Datei Format " +"Optionen)." #. module: base_import #. openerp-web @@ -1205,7 +1363,7 @@ msgstr "Dateiname" #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "External ID" -msgstr "" +msgstr "External ID" #. module: base_import #. openerp-web @@ -1240,6 +1398,11 @@ msgid "" "demo \n" " data." msgstr "" +"Als Beispiel finden Sie hier die Datei\n" +" purchase.order_functional_error_line_cant_adpat.CSV\n" +" mit einigen zu importierenden Aufträgen auf Basis " +"von\n" +" Demodaten." #. module: base_import #: field:base_import.import,file:0 diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po index 399163800aa..84fec73aa3a 100644 --- a/addons/base_import/i18n/fr.po +++ b/addons/base_import/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-03 12:36+0000\n" -"Last-Translator: P. M. Seck \n" +"PO-Revision-Date: 2013-01-04 08:16+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-04 05:27+0000\n" +"X-Launchpad-Export-Date: 2013-01-05 05:40+0000\n" "X-Generator: Launchpad (build 16393)\n" #. module: base_import @@ -74,6 +74,9 @@ msgid "" "Country/Database ID: the unique OpenERP ID for a \n" " record, defined by the ID postgresql column" msgstr "" +"Pays/Id. base de données : l'identifiant unique OpenERP d'un \n" +" enregistrement, défini par la colonne postgresql " +"\"ID\"." #. module: base_import #. openerp-web @@ -89,6 +92,16 @@ msgid "" "\n" " have a unique Database ID)" msgstr "" +"Utiliser \n" +" Pays/id. base de données : Vous devriez rarement " +"utiliser cette \n" +" notation. Elle est en général utilisée par les " +"développeurs : son principal \n" +" avantage est de ne jamais avoir de conflits (vous " +"pouvez avoir \n" +" plusieurs enregistrements avec le même nom, mais ils " +"ont toujours \n" +" un identifiant de base de données unique)" #. module: base_import #. openerp-web @@ -144,6 +157,10 @@ msgid "" "\n" " data from a third party application." msgstr "" +"Utilisez \n" +" Pays/id. externe : Utilisez l'idenfiant externe " +"quand vous importez \n" +" des données d'une autre application." #. module: base_import #. openerp-web @@ -224,7 +241,7 @@ msgstr "Valider" #: code:addons/base_import/static/src/xml/import.xml:55 #, python-format msgid "Map your data to OpenERP" -msgstr "" +msgstr "Faites les correspondre les données avec OpenERP" #. module: base_import #. openerp-web @@ -235,6 +252,10 @@ msgid "" " the easiest way when your data come from CSV files \n" " that have been created manually." msgstr "" +"Utilisez le pays : ceci est \n" +" la manière la plus facile quand vos données viennent " +"de fichiers CSV \n" +" qui ont été créés manuellement." #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po index 050179e4c90..b184b5b9b37 100644 --- a/addons/base_setup/i18n/de.po +++ b/addons/base_setup/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 09:14+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -69,7 +70,7 @@ msgstr "" #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "VERKAUF" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -136,7 +137,7 @@ msgstr "Anbindung E-Mail Anwendung" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "-db-filter=IHRE_DATENBANK" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 @@ -179,6 +180,8 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Sie können mit diesem Assistenten die Terminologie des gesamten Systems im " +"Sinne der Kunden verändern." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -223,6 +226,10 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Der öffentliche Portalzugang is nur im einfachen Modus der Datenbank " +"möglich. Sie können\n" +" Ihren OpenERP Server mit folgender Option " +"starten" #. module: base_setup #: view:base.config.settings:0 @@ -255,6 +262,9 @@ msgid "" "projects,\n" " etc." msgstr "" +"Wenn Sie ein Dokument zu einem Kunden senden wollen\n" +" (Angebot, Rechnung) können sich die " +"Kunden auch zu allen anderen Dokumenten anmelden." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -339,7 +349,7 @@ msgstr "Einstellungen" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Aktivieren Sie das Kundenportal" #. module: base_setup #: view:base.config.settings:0 @@ -348,6 +358,9 @@ msgid "" " Once activated, the login page will be " "replaced by the public website." msgstr "" +"es so zu machen.\n" +" Durch Aktivierung wird die Login Seite durch " +"Ihre öffentliche Webpage ersetzt." #. module: base_setup #: field:base.config.settings,module_share:0 @@ -357,7 +370,7 @@ msgstr "Ermögliche Dokumentenfreigabe" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(Unternehmens News, angemeldete Stellenangebote, Fragebögen etc.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 @@ -377,7 +390,7 @@ msgstr "Integration Sozialer Netzwerke" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Erteilen Sie den Kunden Zugriff auf Ihre eigenen Dokumente." #. module: base_setup #: view:base.config.settings:0 diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po index 98019ea995a..0843079b33a 100644 --- a/addons/base_setup/i18n/it.po +++ b/addons/base_setup/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: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 23:13+0000\n" +"Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -255,6 +255,11 @@ msgid "" "projects,\n" " etc." msgstr "" +"Quando viene spedito un documento ad un cliente\n" +" (offerta, fattura), il cliente potrà\n" +" registrarsi per ottenere tutti i suoi\n" +" documenti, leggere le novità aziendali,\n" +" controllare i suoi progetti, ecc." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po index d275104ccc2..652638e257b 100644 --- a/addons/board/i18n/de.po +++ b/addons/board/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 09:15+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -148,7 +148,7 @@ msgstr "Übergeordnetes Menü" #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Layout ändern" #. module: board #. openerp-web diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po index 03695a53b79..8337dc846b1 100644 --- a/addons/board/i18n/sk.po +++ b/addons/board/i18n/sk.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-05 18:51+0000\n" +"Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -26,7 +26,7 @@ msgstr "" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Vytvoriť" #. module: board #. openerp-web @@ -52,7 +52,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Pridať" #. module: board #. openerp-web @@ -71,7 +71,7 @@ msgstr "Nástenka" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Moja nástenka" #. module: board #: field:board.create,name:0 diff --git a/addons/claim_from_delivery/i18n/sl.po b/addons/claim_from_delivery/i18n/sl.po index d7d3eda06fd..17c38252c55 100644 --- a/addons/claim_from_delivery/i18n/sl.po +++ b/addons/claim_from_delivery/i18n/sl.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-05 17:10+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Zahtevki" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "Nalog za dostavo" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Zahtevke iz dobave" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 6e484506223..2fb81a005c0 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -397,7 +397,8 @@ class crm_lead(base_stage, format_address, osv.osv): search_domain += [('|')] * len(section_ids) for section_id in section_ids: search_domain.append(('section_ids', '=', section_id)) - search_domain.append(('case_default', '=', True)) + else: + search_domain.append(('case_default', '=', True)) # AND with cases types search_domain.append(('type', 'in', types)) # AND with the domain in parameter @@ -423,15 +424,15 @@ class crm_lead(base_stage, format_address, osv.osv): def case_mark_lost(self, cr, uid, ids, context=None): """ Mark the case as lost: state=cancel and probability=0 """ for lead in self.browse(cr, uid, ids): - stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 0.0)], context=context) + stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 0.0),('on_change','=',True)], context=context) if stage_id: self.case_set(cr, uid, [lead.id], values_to_update={'probability': 0.0}, new_stage_id=stage_id, context=context) return True def case_mark_won(self, cr, uid, ids, context=None): - """ Mark the case as lost: state=done and probability=100 """ + """ Mark the case as won: state=done and probability=100 """ for lead in self.browse(cr, uid, ids): - stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 100.0)], context=context) + stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 100.0),('on_change','=',True)], context=context) if stage_id: self.case_set(cr, uid, [lead.id], values_to_update={'probability': 100.0}, new_stage_id=stage_id, context=context) return True @@ -677,29 +678,23 @@ class crm_lead(base_stage, format_address, osv.osv): contact_id = False if customer: contact_id = self.pool.get('res.partner').address_get(cr, uid, [customer.id])['default'] - if not section_id: section_id = lead.section_id and lead.section_id.id or False - - if section_id: - stage_ids = crm_stage.search(cr, uid, [('sequence', '>=', 1), ('section_ids', '=', section_id), ('probability', '>', 0)]) - else: - stage_ids = crm_stage.search(cr, uid, [('sequence', '>=', 1), ('probability', '>', 0)]) - stage_id = stage_ids and stage_ids[0] or False - - return { + val = { 'planned_revenue': lead.planned_revenue, 'probability': lead.probability, 'name': lead.name, 'partner_id': customer and customer.id or False, 'user_id': (lead.user_id and lead.user_id.id), 'type': 'opportunity', - 'stage_id': stage_id or False, 'date_action': fields.datetime.now(), 'date_open': fields.datetime.now(), 'email_from': customer and customer.email or lead.email_from, 'phone': customer and customer.phone or lead.phone, } + if not lead.stage_id or lead.stage_id.type=='lead': + val['stage_id'] = self.stage_find(cr, uid, [lead], section_id, [('state', '=', 'draft'),('type', 'in', ('opportunity','both'))], context=context) + return val def convert_opportunity(self, cr, uid, ids, partner_id, user_ids=False, section_id=False, context=None): customer = False diff --git a/addons/crm/crm_lead_data.xml b/addons/crm/crm_lead_data.xml index da677972b8b..bb590f49d73 100644 --- a/addons/crm/crm_lead_data.xml +++ b/addons/crm/crm_lead_data.xml @@ -65,6 +65,7 @@ Lost + cancel diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 16c3d5e15bd..5b0886f82f4 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 10:00+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:09+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: crm #: view:crm.lead.report:0 @@ -56,6 +57,11 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"Hinweis auf einen seit 5 Tagen nicht geöffneten neuen Interessenten.\n" +"Name: [[object.name ]]\n" +"Kürzel: [[object.id ]]\n" +"Beschreibung: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 @@ -66,7 +72,7 @@ msgstr "Aktion" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Team als Vertriebsteam konfigurieren" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -153,7 +159,7 @@ msgstr "Regel Bezeichnung" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Es kann nur ein Telefonanruf gleichzeitig konvertiert werden." #. module: crm #: view:crm.case.resource.type:0 @@ -234,7 +240,7 @@ msgstr "Status" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "Meetings" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -254,7 +260,7 @@ msgstr "Ausgeschlossene Antworten:" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Zusammenfassen Chancen" #. module: crm #: view:crm.lead.report:0 @@ -478,6 +484,8 @@ msgstr "Anzahl Chancen" msgid "" "Please select more than one element (lead or opportunity) from the list view." msgstr "" +"Bitte wählen Sie ein Element (Interessent oder Kontakt) von der " +"Listenansicht." #. module: crm #: view:crm.lead:0 @@ -550,7 +558,7 @@ msgstr "Zustimmung E-Mailversand" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Stufe geändert" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -616,7 +624,7 @@ msgstr "Zusammenfassen" #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail msgid "Opportunity ${object.name | h})" -msgstr "" +msgstr "Chance ${object.name | h}" #. module: crm #: view:crm.case.categ:0 @@ -920,7 +928,7 @@ msgstr "Ausgehende Anrufe" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "Markiere als erfolgreich angeschlossen" +msgstr "Erfolgreich verkauft" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead @@ -930,7 +938,7 @@ msgstr "Interessenten aus der USA" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "Markiere als nicht erfolgreich abgeschlossen" +msgstr "Nicht erfolgreich verkauft" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead @@ -1002,7 +1010,7 @@ msgstr "Nächster Schritt" #: code:addons/crm/crm_lead.py:762 #, python-format msgid "Partner set to %s." -msgstr "" +msgstr "Partner wurde verändert zu %s." #. module: crm #: selection:crm.lead.report,state:0 @@ -1094,7 +1102,7 @@ msgstr "Erzeugt am" #: code:addons/crm/crm_lead.py:703 #, python-format msgid "Lead converted into an Opportunity" -msgstr "" +msgstr "Interessent wurde in Chance ungewandelt" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1158,7 +1166,7 @@ msgstr "Löschen" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Chance wurde erstellt" #. module: crm #: view:crm.lead:0 @@ -1187,6 +1195,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung einer neuen Chance.\n" +"

\n" +" OpenERP ermöglicht die Verfolgung aller Vertriebsaktionen und\n" +" die vorausschauende Planung potenzieller Umsätze.\n" +"

\n" +" Sie können Termine und Anrufe für Ihre Chancen einplanen, " +"konkrete\n" +" Angebote ableiten, beliebige Dokumente speichern, Nachrichten " +"senden,\n" +" empfangen und verfolgen, etc. \n" +"

\n" +" " #. module: crm #: field:crm.segmentation,partner_id:0 @@ -1263,7 +1284,7 @@ msgstr "" #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "" +msgstr "Interessent wurde erstellt" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1366,7 +1387,7 @@ msgstr "" msgid "" "Phone Calls Assigned to the current user or with a team having the current " "user as team leader" -msgstr "" +msgstr "Zuweisung Anrufe für den aktuellen Benutzer und das Team" #. module: crm #: view:crm.segmentation:0 @@ -1453,7 +1474,7 @@ msgstr "To Do" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Verlorene Chance" #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -1502,7 +1523,7 @@ msgstr "Benutzer" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Stufe wurde geändert" #. module: crm #: field:crm.case.stage,section_ids:0 @@ -1880,7 +1901,7 @@ msgstr "Erwarteter Umsatz" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "Wiederkehrer" +msgstr "Hinweisgeber" #. module: crm #: help:crm.lead,type:0 @@ -1920,7 +1941,7 @@ msgstr "Vertriebsteams" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "" +msgstr "Standard für neues Vertriebsteam" #. module: crm #: view:crm.lead:0 @@ -1962,7 +1983,7 @@ msgstr "Interessenten" #: code:addons/crm/crm_lead.py:571 #, python-format msgid "Merged leads" -msgstr "" +msgstr "Zusammengefasste Interessenten" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1985,7 +2006,7 @@ msgstr "Zu erledigen" #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity msgid "Lead to Opportunity" -msgstr "" +msgstr "Interessent zu Chance" #. module: crm #: field:crm.lead,user_email:0 @@ -2188,6 +2209,8 @@ msgid "" "Follow this salesteam to automatically track the events associated to users " "of this team." msgstr "" +"Diesem Verkäufer folgen, um automatisch den Vorgängen dieses Benutzers und " +"denen seines Teams zu verfolgen." #. module: crm #: view:crm.lead:0 @@ -2363,7 +2386,7 @@ msgstr "In laufender Bearbeitung" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity msgid "Lead converted into an opportunity" -msgstr "" +msgstr "In Chance umgewandelte Interessenten" #. module: crm #: view:crm.lead:0 @@ -2373,7 +2396,7 @@ msgstr "nicht zugewiesene Interessenten" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Erfolgreicher Verkauf" #. module: crm #: field:crm.case.categ,object_id:0 @@ -2442,7 +2465,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,fold:0 msgid "Fold by Default" -msgstr "" +msgstr "Zugeklappt als Standard" #. module: crm #: field:crm.case.stage,state:0 @@ -2478,7 +2501,7 @@ msgstr "Bestätigt" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Partner verknüpfen oder erstellen in CRM Assistenten" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user @@ -2529,6 +2552,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Erstellung eines noch zu qualifizierenden " +"potenziellen Interessenten.\n" +"

\n" +" Nutzen Sie Interessenten als zusätzliche vorgelagerte " +"Qualifizierung Ihrer Chancen oder Kunden.\n" +" Es kann sich dabei konkret um eine Visitenkarte handeln, ein " +"ausgefülltes Webformular,\n" +" oder eine Datei mit noch unqualifizierten Adressdaten. Sobald " +"dann eine weitere Qualifizierung\n" +" erfolgt ist, kann der Interessent in eine Chance umgewandelt " +"werden.\n" +"

\n" +" " #. module: crm #: field:sale.config.settings,fetchmail_lead:0 @@ -2687,7 +2724,7 @@ msgstr "August" #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Chance ohne Verkauf" #. module: crm #: field:crm.lead.report,deadline_month:0 @@ -2786,7 +2823,7 @@ msgstr "Aufgezeichete Anrufe" #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Chance mit Verkauf" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree @@ -3172,7 +3209,7 @@ msgstr "Newsletter" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Neue Stufe bei Chance erreicht" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po index 6fd38cffd44..d42024873e2 100644 --- a/addons/crm/i18n/mn.po +++ b/addons/crm/i18n/mn.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: 2013-01-04 02:51+0000\n" -"Last-Translator: gobi \n" +"PO-Revision-Date: 2013-01-08 06:01+0000\n" +"Last-Translator: Enkh-Orkhon \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-04 05:27+0000\n" -"X-Generator: Launchpad (build 16393)\n" +"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: crm #: view:crm.lead.report:0 @@ -38,7 +38,7 @@ msgstr "" #: selection:crm.lead.report,type:0 #, python-format msgid "Lead" -msgstr "Сэжим" +msgstr "Удирдах" #. module: crm #: field:crm.lead,title:0 @@ -59,12 +59,12 @@ msgstr "" #: field:crm.opportunity2phonecall,action:0 #: field:crm.phonecall2phonecall,action:0 msgid "Action" -msgstr "Үйлдэл" +msgstr "Vйлдэл" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Борлуулалтын хэсэгт багийг томилох" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -75,7 +75,7 @@ msgstr "Боломж Сонгох" #: model:res.groups,name:crm.group_fund_raising #: field:sale.config.settings,group_fund_raising:0 msgid "Manage Fund Raising" -msgstr "" +msgstr "Сан бүрдүүлэлт зохицуулах" #. module: crm #: view:crm.lead.report:0 @@ -112,18 +112,18 @@ msgstr "Өдөр" #. module: crm #: view:crm.lead:0 msgid "Company Name" -msgstr "" +msgstr "Компанийн нэр" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Сургалт" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Худалдааны шошго" #. module: crm #: view:crm.lead.report:0 @@ -135,7 +135,7 @@ msgstr "Хуг.Хэт. Хааж байна" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана." #. module: crm #: help:crm.lead.report,creation_day:0 diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po index fd1e0f729c5..1fa0485bc28 100644 --- a/addons/crm_claim/i18n/de.po +++ b/addons/crm_claim/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 09:32+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:10+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -380,7 +381,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Settle" -msgstr "" +msgstr "Lösung" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index 354526affdd..2e0e0bcee1a 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-05 16:17+0000\n" +"Last-Translator: Florian Hatat \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:10+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -33,7 +33,7 @@ msgstr "# de cas" #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Group By..." -msgstr "Grouper par ..." +msgstr "Grouper par..." #. module: crm_claim #: view:crm.claim:0 @@ -46,6 +46,8 @@ msgid "" "Allows you to configure your incoming mail server, and create claims from " "incoming emails." msgstr "" +"Permet de paramétrer le serveur de courriel en réception, et de générer les " +"réclamations à partir des courriels reçus." #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage @@ -105,7 +107,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim.report:0 msgid "Salesperson" -msgstr "" +msgstr "Vendeur" #. module: crm_claim #: selection:crm.claim,priority:0 @@ -290,7 +292,7 @@ msgstr "Objet de la réclamation" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Refusé" #. module: crm_claim #: field:crm.claim,date_action_next:0 @@ -344,7 +346,7 @@ msgstr "" #: code:addons/crm_claim/crm_claim.py:194 #, python-format msgid "No Subject" -msgstr "" +msgstr "Aucun objet" #. module: crm_claim #: help:crm.claim.stage,state:0 @@ -549,7 +551,7 @@ msgstr "Téléphone" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "Est un abonné" +msgstr "Est abonné" #. module: crm_claim #: field:crm.claim.report,user_id:0 diff --git a/addons/crm_claim/i18n/sl.po b/addons/crm_claim/i18n/sl.po new file mode 100644 index 00000000000..0e4bdc60387 --- /dev/null +++ b/addons/crm_claim/i18n/sl.po @@ -0,0 +1,881 @@ +# 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: 2013-01-05 18:02+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: crm_claim +#: help:crm.claim.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "# primerov" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: help:sale.config.settings,fetchmail_claim:0 +msgid "" +"Allows you to configure your incoming mail server, and create claims from " +"incoming emails." +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "Marec" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "Neprebrana sporočila" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "Ločljivost" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Podjetje" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"

\n" +" Click to create a claim category.\n" +"

\n" +" Create claim categories to better manage and classify your\n" +" claims. Some example of claims can be: preventive action,\n" +" corrective action.\n" +"

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesperson" +msgstr "Prodajalec" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "Sporočila" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "False" +msgstr "Napačno" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Sklic" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,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 "Povzetek (število sporočil,..)" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "Rok" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "Prioriteta" + +#. module: crm_claim +#: field:crm.claim.stage,fold:0 +msgid "Hide in Views when Empty" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "Sledilci" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +#: selection:crm.claim.stage,state:0 +msgid "New" +msgstr "Novo" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "E-pošta" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "Ustvarjeno dne" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "Zavrnjeno" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "Julij" + +#. module: crm_claim +#: view:crm.claim.stage:0 +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "Kategorije" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "Stopnja" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "Datumi" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:194 +#, python-format +msgid "No Subject" +msgstr "Ni zadeve" + +#. module: crm_claim +#: help:crm.claim.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change regarding the selected stage. For example, if a stage " +"is related to the status 'Close', when your document reaches this stage, it " +"will be automatically have the 'closed' status." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Settle" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "Faze" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: view:sale.config.settings:0 +msgid "Configure" +msgstr "Nastavitve" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "September" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "December" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "Vrsta dejanja" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "Datum posodobitve" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "Odgovorni uporabnik" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,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: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Closed" +msgstr "Zaprto" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reject" +msgstr "Zavrni" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:0 +msgid "Claim Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +#: selection:crm.claim.stage,state:0 +msgid "Pending" +msgstr "Na čakanju" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +#: field:crm.claim.stage,state:0 +msgid "Status" +msgstr "Status" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "Običajno" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "Junij" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je sledilec" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Uporabnik" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"

\n" +" Click to setup a new stage in the processing of the claims. " +"\n" +"

\n" +" You can create claim stages to categorize the status of " +"every\n" +" claim entered in the system. The stages define all the " +"steps\n" +" required for the resolution of a claim.\n" +"

\n" +" " +msgstr "" + +#. module: crm_claim +#: help:crm.claim,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: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "November" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "Razširjeni filtri..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "Zaključek" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "Oktober" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: view:res.partner:0 +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "Zahtevki" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "Datum zaključka" + +#. module: crm_claim +#: view:crm.claim:0 +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "Zahtevek" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Company" +msgstr "Moje podjetje" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Done" +msgstr "Končano" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "Odprto" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +#: selection:crm.claim.stage,state:0 +msgid "In Progress" +msgstr "V teku" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Odgovoren" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "Iskanje" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Opis" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "Vrsta" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_refused:0 +msgid "Refused stage" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims may be linked to a sales " +"order or a lot. You can send emails with attachments and keep the full " +"history for a claim (emails sent, intervention type and so on). Claims may " +"automatically be linked to an email address using the mail gateway module." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_sale_config_settings +msgid "sale.config.settings" +msgstr "sale.config.settings" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "Leto" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "Moje podjetje" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "April" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "Sporočila in zgodovina sporočil" + +#. module: crm_claim +#: field:sale.config.settings,fetchmail_claim:0 +msgid "Create claims from incoming mails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "Dejanja" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "Prodajna ekipa" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "Datum nastanka" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_refused:0 +msgid "Refused stages are specific stages for done." +msgstr "" diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po index 214ada8fdc7..795f5ecff5d 100644 --- a/addons/crm_helpdesk/i18n/de.po +++ b/addons/crm_helpdesk/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 09:50+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:10+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -106,7 +107,7 @@ msgstr "Abgebrochen" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Als zu erledigen markieren" #. module: crm_helpdesk #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk @@ -179,7 +180,7 @@ msgstr "Priorität" #. module: crm_helpdesk #: field:crm.helpdesk,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Follower" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -475,7 +476,7 @@ msgstr "Gepl. Umsatz" #. module: crm_helpdesk #: field:crm.helpdesk,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ist bereits Follower" #. module: crm_helpdesk #: field:crm.helpdesk.report,user_id:0 diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index 4c49879fad5..4cfa9376e3c 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 10:23+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -70,7 +71,7 @@ msgstr "Geo-Lokalisierung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,starred:0 msgid "Starred" -msgstr "" +msgstr "Markiert" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -318,7 +319,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Hauptnachricht" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,res_id:0 @@ -470,7 +471,7 @@ msgstr "Datum Eröffnung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Kommentare" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_review:0 @@ -506,7 +507,7 @@ msgstr "# Verkaufschancen" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Dieser Benutzer hat eine Markierung zu dieser Nachricht erstellt" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_partnership:0 @@ -796,7 +797,7 @@ msgstr "Partner Level" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,to_read:0 msgid "Current user has an unread notification linked to this message" -msgstr "" +msgstr "Dieser Benutzer hat ungelesene Mitteilungen zu dieser Nachricht" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 diff --git a/addons/crm_partner_assign/i18n/sl.po b/addons/crm_partner_assign/i18n/sl.po new file mode 100644 index 00000000000..238d5a1e935 --- /dev/null +++ b/addons/crm_partner_assign/i18n/sl.po @@ -0,0 +1,931 @@ +# 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: 2013-01-05 17:49+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,author_id:0 +msgid "Author" +msgstr "Avtor" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Načrtovani prihodki" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "# primerov" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Forward" +msgstr "Posreduj" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,starred:0 +msgid "Starred" +msgstr "Začeto" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Body" +msgstr "Vsebina" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Partnership" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Whole Story" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Podjetje" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notification_ids:0 +msgid "Notifications" +msgstr "Obvestila" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Partner Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +#: view:res.partner:0 +msgid "Salesperson" +msgstr "Prodajalec" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "Dan" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Latest email" +msgstr "Zadnja E-pošta" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Email composition wizard" +msgstr "Čarovnik za sestavljanje e-pošte" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Activation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "System notification" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 +#, python-format +msgid "Lead forward" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Predhodni" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:36 +#, python-format +msgid "Network error" +msgstr "Napaka v omrežju" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "Od" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Section" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send" +msgstr "Pošlji" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Naprej" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioriteta" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,type:0 +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Email" +msgstr "E-pošta" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Invoice" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,template_id:0 +msgid "Template" +msgstr "Predloga" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Assign Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Ustvarjeno dne" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_activation +msgid "res.partner.activation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,parent_id:0 +msgid "Parent Message" +msgstr "Nadrejeno sporočilo" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "Na čakanju" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Julij" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Date Review" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Stopnja" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "Status" +msgstr "Status" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,to_read:0 +msgid "To read" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 +#, python-format +msgid "Fwd" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: view:res.partner:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history_mode:0 +msgid "Send history" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Zapri" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Marec" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,type:0 +msgid "Comment" +msgstr "Opomba" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Teža" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "April" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,grade_id:0 +msgid "Grade" +msgstr "Stopnja" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "December" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "Datum odprtja" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Zadeva" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "or" +msgstr "ali" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" +msgstr "Vsebina" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,vote_user_ids:0 +msgid "Votes" +msgstr "Glasovi" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Team" +msgstr "Tím" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Zaprto" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +msgid "Mass forward to partner" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "Avgust" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Običajno" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Junij" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "Uporabnik" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "November" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Razširjeni filtri..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Oktober" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "Januar" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send Mail" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,date:0 +msgid "Date" +msgstr "Datum" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "res.partner.grade" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "Attachments" +msgstr "Priponke" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:37 +#, python-format +msgid "" +"Cannot contact geolocation servers. Please make sure that your internet " +"connection is up and running (%s)." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "September" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "Odprto" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subtype_id:0 +msgid "Subtype" +msgstr "Podvrsta" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "Trenutno" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" +msgstr "Prodajna ekipa" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "Maj" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,activation:0 +#: view:res.partner:0 +#: field:res.partner,activation:0 +#: view:res.partner.activation:0 +msgid "Activation" +msgstr "Aktivacija" + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,grade_id:0 +msgid "Partner Level" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "Priložnost" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Kupec" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "Februar" + +#. module: crm_partner_assign +#: field:res.partner.activation,name:0 +msgid "Name" +msgstr "Ime" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act +#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi +msgid "Partner Activations" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,year:0 +msgid "Year" +msgstr "Leto" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Spremeni v priložnost" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree +msgid "Partnership Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Partner assigned Analysis" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history_mode:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that " +"did not match any partner." +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Datum nastanka" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,filter_id:0 +msgid "Filters" +msgstr "Filtri" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,partner_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Partner" diff --git a/addons/crm_profiling/i18n/mn.po b/addons/crm_profiling/i18n/mn.po index dd60743c6ef..b276e89f26a 100644 --- a/addons/crm_profiling/i18n/mn.po +++ b/addons/crm_profiling/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-04 11:43+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-05 05:40+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -151,7 +151,7 @@ msgstr "Профайлын Журмыг ашиглах" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You cannot create recursive profiles." -msgstr "" +msgstr "Алдаа ! Та тойрог хамааралтай профайл үүсгэж чадахгүй." #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 @@ -200,4 +200,4 @@ msgstr "Өгөгдлийг Хадгалах" #. module: crm_profiling #: view:open.questionnaire:0 msgid "or" -msgstr "" +msgstr "эсвэл" diff --git a/addons/crm_todo/i18n/de.po b/addons/crm_todo/i18n/de.po index 56c450b8b2c..86e4ac93893 100644 --- a/addons/crm_todo/i18n/de.po +++ b/addons/crm_todo/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 10:25+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -40,7 +40,7 @@ msgstr "Um eine Aufgabe abzubrechen" #. module: crm_todo #: view:crm.lead:0 msgid "Next" -msgstr "" +msgstr "Weiter" #. module: crm_todo #: model:ir.actions.act_window,name:crm_todo.crm_todo_action diff --git a/addons/crm_todo/i18n/mn.po b/addons/crm_todo/i18n/mn.po index 1457a28d10b..5fa4f2d6c1f 100644 --- a/addons/crm_todo/i18n/mn.po +++ b/addons/crm_todo/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-04 12:04+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-05 05:40+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -30,7 +30,7 @@ msgstr "Хугацааны муж" #. module: crm_todo #: view:crm.lead:0 msgid "Lead" -msgstr "" +msgstr "Сэжим" #. module: crm_todo #: view:crm.lead:0 @@ -67,7 +67,7 @@ msgstr "Цуцлах" #. module: crm_todo #: model:ir.model,name:crm_todo.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Сэжим/Боломж" #. module: crm_todo #: field:project.task,lead_id:0 diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index 52d76350c8d..eb4ba465844 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 10:45+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: delivery #: report:sale.shipping:0 @@ -30,7 +31,7 @@ msgstr "Auslieferung durch DHL" #. module: delivery #: view:delivery.grid.line:0 msgid " in Function of " -msgstr "" +msgstr " in Bezug auf " #. module: delivery #: view:delivery.carrier:0 @@ -52,7 +53,7 @@ msgstr "Liefertarifposition" #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Einheit" #. module: delivery #: view:delivery.carrier:0 @@ -248,6 +249,8 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Wenn Sie nicht 'Hinzufügen in Rechnung' aktivieren, wird der exakte Preis " +"bei der Abrechnung im Rahmen der Lieferung berechnet." #. module: delivery #: field:delivery.carrier,partner_id:0 @@ -294,7 +297,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Kostenfrei wenn Gesamtbetrag höher ist als" #. module: delivery #: field:delivery.grid.line,grid_id:0 @@ -451,6 +454,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie hier zur Erstellung einer neuen " +"Auslieferungsmethode.\n" +"

\n" +" Jeder Frachtführer (z.B. UPS) kann verschiedene " +"Auslieferungsmethoden (e.g.\n" +" UPS Express, UPS Standard) mit unterschiedlichen " +"Tarifbedingungen anbieten.\n" +"

\n" +" Die Auslieferungsmethode ermöglicht eine genaue Kalkulation " +"der Frachtkosten\n" +" gemäß Ihrer Einstellungen; wahlweise beim Angebot (auf " +"Basis\n" +" eines Angebots) oder spätestens bei der Rechnung (auf Basis " +"von Auslieferungen).\n" +"

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -484,7 +504,7 @@ msgstr "Frei wenn mehr als %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Wareneingang" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -494,7 +514,7 @@ msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Gewichtseinheit" #. module: delivery #: report:sale.shipping:0 @@ -569,7 +589,7 @@ msgstr "Frachtführer" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "Auslieferungsmethoden" #. module: delivery #: code:addons/delivery/sale.py:57 @@ -596,7 +616,7 @@ msgstr "Verkaufspreis" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Druck Lieferauftrag" #. module: delivery #: view:delivery.grid:0 @@ -608,7 +628,7 @@ msgstr "Staaten" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "Mengeneinheit (ME) ist die Einheit für die Ermittlung des Gewichts" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po index edb3b6d80f7..e99f8509c6b 100644 --- a/addons/delivery/i18n/mn.po +++ b/addons/delivery/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-05 07:07+0000\n" +"Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: delivery #: report:sale.shipping:0 @@ -169,7 +169,7 @@ msgstr "Хүргэх арга" #: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" -msgstr "" +msgstr "Бэлэн бус үнэ!" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -236,7 +236,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Тээврийн Компани" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -303,7 +303,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Хэвийн үнэ" #. module: delivery #: report:sale.shipping:0 @@ -467,7 +467,7 @@ msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Нэг бүрийн жин" #. module: delivery #: report:sale.shipping:0 @@ -520,7 +520,7 @@ msgstr "" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Үнийн мэдээлэл" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 @@ -541,7 +541,7 @@ msgstr "Тээвэрлэгч" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "Хүргэлтийн арга" #. module: delivery #: code:addons/delivery/sale.py:57 @@ -567,7 +567,7 @@ msgstr "Зарах үнэ" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Хүргэлтийн захиалга хэвлэх" #. module: delivery #: view:delivery.grid:0 diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po index b718c341dee..84763784960 100644 --- a/addons/document/i18n/de.po +++ b/addons/document/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-06 10:47+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n" +"X-Generator: Launchpad (build 16402)\n" #. module: document #: field:document.directory,parent_id:0 @@ -114,7 +115,7 @@ msgstr "" #. module: document #: help:document.directory.dctx,field:0 msgid "The name of the field." -msgstr "" +msgstr "Bezeichnung für das Feld." #. module: document #: code:addons/document/document.py:326 @@ -258,7 +259,7 @@ msgstr "Typ" #. module: document #: sql_constraint:ir.attachment:0 msgid "The filename must be unique in a directory !" -msgstr "" +msgstr "Der Dateiname muss in einem Verzeichnis eindeutig sein !" #. module: document #: code:addons/document/document.py:110 diff --git a/addons/document_page/document_page_view.xml b/addons/document_page/document_page_view.xml index d8daaada967..08c77647d17 100644 --- a/addons/document_page/document_page_view.xml +++ b/addons/document_page/document_page_view.xml @@ -53,7 +53,7 @@